ALTA EQUIPMENT GROUP INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2020 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Alta Equipment Group Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2023.
  • Alta Equipment Group Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$100K.
  • Alta Equipment Group Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$10.1M, a 742% decline from 2022.
  • Alta Equipment Group Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.2M, a 133% decline from 2021.
  • Alta Equipment Group Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $3.6M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 -$100K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q1 2021 $500K +$1.6M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q1 2020 -$1.1M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.