Deferred Tax Assets, Valuation Allowance of ALTA EQUIPMENT GROUP INC. from 31 Mar 2021 to 31 Dec 2025

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: ALTA EQUIPMENT GROUP INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2021 to 31 Dec 2025.
ALTA EQUIPMENT GROUP INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $36,900,000, a 198% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

ALTA EQUIPMENT GROUP INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$36,900,000	+$24,500,000	+198%	31 Dec 2025	10-K	26 Feb 2026	2025	FY
Q4 2024	$12,400,000	+$3,600,000	+41%	31 Dec 2024	10-K	26 Feb 2026	2025	FY
Q4 2023	$8,800,000	$0	0%	31 Dec 2023	10-K	14 Mar 2024	2023	FY
Q3 2023	$7,400,000			30 Sep 2023	10-Q	08 Nov 2023	2023	Q3
Q4 2022	$8,800,000	+$1,200,000	+16%	31 Dec 2022	10-K	14 Mar 2024	2023	FY
Q4 2021	$7,600,000			31 Dec 2021	10-K	09 Mar 2023	2022	FY
Q1 2021	$500,000			31 Mar 2021	10-Q	13 May 2021	2021	Q1

* An asterisk sign (*) next to the value indicates that the value is likely invalid.