Deferred Tax Assets, Valuation Allowance of WillScot Holdings Corp from 31 Dec 2016 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
WillScot Holdings Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • WillScot Holdings Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $4,235,000, a 0.69% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

WillScot Holdings Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,235,000 +$29,000 +0.69% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $4,206,000 +$2,776,000 +194% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $1,430,000 -$815,000 -36% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $2,245,000 -$8,078,000 -78% 31 Dec 2022 8-K 02 May 2024
Q4 2021 $10,323,000 -$14,835,000 -59% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $25,158,000 -$55,083,000 -69% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q3 2020 $80,200,000 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q4 2019 $80,241,000 +$1,109,000 +1.4% 31 Dec 2019 10-K/A 10 May 2021 2020 FY
Q4 2018 $79,132,000 +$5,598,000 +7.6% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q4 2017 $73,534,000 +$60,180,000 +451% 31 Dec 2017 10-K 15 Mar 2019 2018 FY
Q4 2016 $13,354,000 31 Dec 2016 10-K 16 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.