Concrete Pumping Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 to Q3 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
Concrete Pumping Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q3 2023.
  • Concrete Pumping Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending October 31, 2023 was $164K, a 22.4% increase 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
Q3 2023 $164K +$30K +22.4% Oct 31, 2023 10-K 2024-01-16
Q3 2022 $134K +$71K +113% Oct 31, 2022 10-K 2024-01-16
Q3 2021 $63K $0 0% Oct 31, 2021 10-K 2023-01-31
Q3 2020 $63K $0 0% Oct 31, 2020 10-K 2022-01-12
Q3 2019 $63K $0 0% Oct 31, 2019 10-K/A 2021-06-11
Q2 2019 $100K Jul 31, 2019 10-Q 2019-09-16
Q1 2019 $100K Apr 30, 2019 10-Q 2019-06-10
Q3 2018 $63K Oct 31, 2018 10-K 2020-01-14
Q4 2017 $176K Dec 31, 2017 10-K 2018-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.