COMPUTER TASK GROUP INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2022

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
Computer Task Group Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2022.
  • Computer Task Group Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $746K, a 64.9% decline 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 2022 $746K -$1.38M -64.9% Dec 31, 2022 10-K 2023-03-15
Q4 2021 $2.13M -$5.54M -72.2% Dec 31, 2021 10-K 2023-03-15
Q4 2020 $7.66M +$1.97M +34.6% Dec 31, 2020 10-K 2023-03-15
Q4 2019 $5.7M +$105K +1.88% Dec 31, 2019 10-K 2023-03-15
Q4 2018 $5.59M +$3.09M +123% Dec 31, 2018 10-K 2022-03-15
Q4 2017 $2.51M -$145K -5.47% Dec 31, 2017 10-K 2021-03-12
Q4 2016 $2.65M +$301K +12.8% Dec 31, 2016 10-K 2020-03-13
Q4 2015 $2.35M -$786K -25.1% Dec 31, 2015 10-K 2019-03-15
Q4 2014 $3.14M +$965K +44.5% Dec 31, 2014 10-K 2018-03-14
Q4 2013 $2.17M -$99K -4.36% Dec 31, 2013 10-K 2017-02-24
Q4 2012 $2.27M +$865K +61.6% Dec 31, 2012 10-K 2016-02-23
Q4 2011 $1.4M -$1.29M -47.9% Dec 31, 2011 10-K 2015-02-25
Q4 2010 $2.69M Dec 31, 2010 10-K 2014-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.