ALTA EQUIPMENT GROUP INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2020 to 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 2020 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$10.1M -$8.9M -742% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-14
2022 -$1.2M -$4.8M -133% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-14
2021 $3.6M +$10.2M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-14
2020 -$6.6M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.