Deferred Tax Assets, Net of Valuation Allowance in USD of Concrete Pumping Holdings, Inc. from Q3 2018 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Concrete Pumping Holdings, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q3 2018 to Q3 2024.
  • Concrete Pumping Holdings, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Oct 2024 was $23,803,000, a 27.2% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Concrete Pumping Holdings, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $23,803,000 -$8,883,000 -27% 31 Oct 2024 10-K 10 Jan 2025 2024 FY
Q3 2023 $32,686,000 -$8,230,000 -20% 31 Oct 2023 10-K 10 Jan 2025 2024 FY
Q3 2022 $40,916,000 +$15,102,000 +59% 31 Oct 2022 10-K 16 Jan 2024 2023 FY
Q3 2021 $25,814,000 +$3,959,000 +18% 31 Oct 2021 10-K 31 Jan 2023 2022 FY
Q3 2020 $21,855,000 -$7,824,000 -26% 31 Oct 2020 10-K 12 Jan 2022 2021 FY
Q3 2019 $29,679,000 +$25,204,000 +563% 31 Oct 2019 10-K/A 11 Jun 2021 2020 FY
Q3 2018 $4,475,000 31 Oct 2018 10-K 14 Jan 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.