DELUXE CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

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
Deluxe Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Deluxe Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $15M, a 87.4% 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 $15M +$6.99M +87.4% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $8M -$3M -27.3% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $11M -$460K -4.02% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $11.5M +$1.1M +10.7% Dec 31, 2020 10-K 2024-02-22
Q4 2019 $10.3M +$8.66M +513% Dec 31, 2019 10-K 2023-02-24
Q4 2018 $1.69M +$171K +11.3% Dec 31, 2018 10-K 2022-02-28
Q4 2017 $1.52M -$1.03M -40.4% Dec 31, 2017 10-K 2021-02-19
Q4 2016 $2.55M -$251K -8.98% Dec 31, 2016 10-K 2020-02-21
Q4 2015 $2.8M -$149K -5.06% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $2.95M -$258K -8.06% Dec 31, 2014 10-K 2016-02-19
Q4 2013 $3.2M +$628K +24.4% Dec 31, 2013 10-K 2015-02-20
Q4 2012 $2.58M +$133K +5.45% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $2.44M +$1.3M +114% Dec 31, 2011 10-K 2013-02-22
Q4 2010 $1.14M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.