GENERAC HOLDINGS INC. (GNRC) Deferred Tax Assets, Valuation Allowance USD 2011 - 2023

Historical data

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
Generac Holdings Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Generac Holdings Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $5.14 M, a 10.7% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $5.14 M +$498 K +10.7% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $4.64 M -$3.24 M -41.1% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $7.87 M +$2.13 M +37.2% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $5.74 M +$716 K +14.3% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $5.02 M -$778 K -13.4% Dec 31, 2019 10-K 2021-02-23
Q4 2018 $5.8 M -$1.02 M -14.9% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $6.82 M +$2.46 M +56.3% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $4.36 M +$2.84 M +186% Dec 31, 2016 10-K 2018-02-26
Q4 2015 $1.52 M +$138 K +9.96% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $1.39 M +$364 K +35.7% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $1.02 M +$215 K +26.7% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $806 K +$806 K Dec 31, 2012 10-K 2014-03-03
Q4 2011 $0 Dec 31, 2011 10-K 2013-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.