Deferred Tax Assets, Valuation Allowance of Concrete Pumping Holdings, Inc. from 31 Dec 2017 to 31 Oct 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 in USD history and change rate from 31 Dec 2017 to 31 Oct 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.