Deferred Tax Assets, Valuation Allowance in USD of Concrete Pumping Holdings, Inc. from Q4 2017 to Q3 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
Concrete Pumping Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2017 to Q3 2024.
  • Concrete Pumping Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Oct 2024 was $123,000, a 25% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $123,000 -$41,000 -25% 31 Oct 2024 10-K 10 Jan 2025 2024 FY
Q3 2023 $164,000 +$30,000 +22% 31 Oct 2023 10-K 10 Jan 2025 2024 FY
Q3 2022 $134,000 +$71,000 +113% 31 Oct 2022 10-K 16 Jan 2024 2023 FY
Q3 2021 $63,000 $0 0% 31 Oct 2021 10-K 31 Jan 2023 2022 FY
Q3 2020 $63,000 $0 0% 31 Oct 2020 10-K 12 Jan 2022 2021 FY
Q3 2019 $63,000 $0 0% 31 Oct 2019 10-K/A 11 Jun 2021 2020 FY
Q2 2019 $100,000 31 Jul 2019 10-Q 16 Sep 2019 2019 Q3
Q1 2019 $100,000 30 Apr 2019 10-Q 10 Jun 2019 2019 Q2
Q3 2018 $63,000 31 Oct 2018 10-K 14 Jan 2020 2019 FY
Q4 2017 $175,869 31 Dec 2017 10-K 29 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.