WillScot Holdings Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 to Q4 2023

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 history and growth rate from Q4 2016 to Q4 2023.
  • WillScot Holdings Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.43M, a 36.3% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.43M -$815K -36.3% Dec 31, 2023 8-K 2024-05-02
Q4 2022 $2.25M -$8.08M -78.3% Dec 31, 2022 8-K 2024-05-02
Q4 2021 $10.3M -$14.8M -59% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $25.2M -$55.1M -68.6% Dec 31, 2020 10-K 2022-02-25
Q3 2020 $80.2M Sep 30, 2020 10-Q 2020-11-06
Q4 2019 $80.2M +$1.11M +1.4% Dec 31, 2019 10-K/A 2021-05-10
Q4 2018 $79.1M +$5.6M +7.61% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $73.5M +$60.2M +451% Dec 31, 2017 10-K 2019-03-15
Q4 2016 $13.4M Dec 31, 2016 10-K 2018-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.