Deferred Tax Assets, Operating Loss Carryforwards of Concrete Pumping Holdings, Inc. from 31 Dec 2017 to 31 Oct 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Concrete Pumping Holdings, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2017 to 31 Oct 2024.
  • Concrete Pumping Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Oct 2024 was $6,093,000, a 45% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Concrete Pumping Holdings, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $6,093,000 -$4,889,000 -45% 31 Oct 2024 10-K 13 Jan 2026 2025 FY
Q4 2023 $15,700,000 -$10,200,000 -39% 31 Jan 2024 10-Q 07 Mar 2024 2024 Q1
Q3 2023 $10,982,000 -$14,912,000 -58% 31 Oct 2023 10-K 13 Jan 2026 2025 FY
Q2 2023 $21,900,000 +$4,100,000 +23% 31 Jul 2023 10-Q 07 Sep 2023 2023 Q3
Q1 2023 $24,300,000 +$6,500,000 +37% 30 Apr 2023 10-Q 08 Jun 2023 2023 Q2
Q4 2022 $25,900,000 +$8,100,000 +46% 31 Jan 2023 10-Q 10 Mar 2023 2023 Q1
Q3 2022 $25,894,000 +$8,123,000 +46% 31 Oct 2022 10-K 16 Jan 2024 2023 FY
Q2 2022 $17,800,000 +$4,500,000 +34% 31 Jul 2022 10-Q/A 13 Dec 2022 2022 Q3
Q1 2022 $17,800,000 30 Apr 2022 10-Q 07 Jun 2022 2022 Q2
Q4 2021 $17,800,000 31 Jan 2022 10-Q 10 Mar 2022 2022 Q1
Q3 2021 $17,771,000 +$7,463,000 +72% 31 Oct 2021 10-K 31 Jan 2023 2022 FY
Q2 2021 $13,300,000 31 Jul 2021 10-Q 08 Sep 2021 2021 Q3
Q3 2020 $10,308,000 -$7,077,000 -41% 31 Oct 2020 10-K 12 Jan 2022 2021 FY
Q3 2019 $17,385,000 +$17,130,000 +6718% 31 Oct 2019 10-K/A 11 Jun 2021 2020 FY
Q3 2018 $255,000 31 Oct 2018 10-K 14 Jan 2020 2019 FY
Q4 2017 $0 31 Dec 2017 10-K 29 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.