Deferred Tax Assets, Valuation Allowance in USD of Arcosa, Inc. from Q4 2017 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
Arcosa, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2017 to Q4 2024.
  • Arcosa, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $7,000,000, a 23% 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 (%)

Arcosa, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $7,000,000 -$2,100,000 -23% 31 Dec 2024 10-K 28 Feb 2025 2024 FY
Q4 2023 $9,100,000 +$3,100,000 +52% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $6,000,000 +$600,000 +11% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $5,400,000 -$900,000 -14% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $6,300,000 +$1,500,000 +31% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $4,800,000 -$900,000 -16% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $5,700,000 -$1,300,000 -19% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $7,000,000 31 Dec 2017 10-K 28 Feb 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.