Alta Equipment Group ALTG Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Alta Equipment Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Alta Equipment Group’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Alta Equipment Group's deferred tax assets?
- Alta Equipment Group (ALTG) reported deferred tax assets of $11.3M in Q1 2026.
- How has Alta Equipment Group's deferred tax assets changed year-over-year?
- Alta Equipment Group's deferred tax assets increased by 0.9% year-over-year, from $11.2M to $11.3M.
- What is the long-term trend for Alta Equipment Group's deferred tax assets?
- Over 5 years (2020 to 2025), Alta Equipment Group's deferred tax assets has grown at a 35.5% compound annual growth rate (CAGR), from -$3.2M to $14.6M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.