Balance Sheet
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AcquisitionsAmortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Alta Equipment (ALTG-PA) Deferred Taxes (2020 - 2025)

Historic Deferred Taxes for Alta Equipment (ALTG-PA) over the last 5 years, with Q3 2025 value amounting to $28.9 million.

  • Alta Equipment's Deferred Taxes rose 14083.33% to $28.9 million in Q3 2025 from the same period last year, while for Sep 2025 it was $14.2 million, marking a year-over-year increase of 1544.72%. This contributed to the annual value of -$8.6 million for FY2024, which is 1485.15% up from last year.
  • Latest data reveals that Alta Equipment reported Deferred Taxes of $28.9 million as of Q3 2025, which was up 14083.33% from $1.2 million recorded in Q2 2025.
  • Over the past 5 years, Alta Equipment's Deferred Taxes peaked at $28.9 million during Q3 2025, and registered a low of -$13.8 million during Q4 2024.
  • Over the past 4 years, Alta Equipment's median Deferred Taxes value was $500000.0 (recorded in 2021), while the average stood at $3.0 million.
  • Its Deferred Taxes has fluctuated over the past 5 years, first soared by 19687.5% in 2021, then crashed by 41111.11% in 2024.
  • Alta Equipment's Deferred Taxes (Quarter) stood at $3.1 million in 2021, then tumbled by 187.1% to -$2.7 million in 2023, then tumbled by 411.11% to -$13.8 million in 2024, then soared by 309.42% to $28.9 million in 2025.
  • Its Deferred Taxes stands at $28.9 million for Q3 2025, versus $1.2 million for Q2 2025 and -$2.1 million for Q1 2025.