Deferred Tax Assets, Valuation Allowance in USD of MANITOWOC CO INC from Q4 2018 to Q4 2024

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
MANITOWOC CO INC quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2018 to Q4 2024.
  • MANITOWOC CO INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $73,400,000, a 44% decline 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 (%)

MANITOWOC CO INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $73,400,000 -$57,400,000 -44% 31 Dec 2024 10-K 21 Feb 2025 2024 FY
Q4 2023 $130,800,000 -$43,300,000 -25% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $174,100,000 +$3,600,000 +2.1% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $170,500,000 -$900,000 -0.52% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $171,400,000 +$14,300,000 +9.1% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $157,100,000 +$4,000,000 +2.6% 31 Dec 2019 10-K 12 Feb 2021 2020 FY
Q4 2018 $153,100,000 31 Dec 2018 10-K 14 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.