EQUIFAX INC 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
Equifax Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Equifax Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $179M, a 3.57% 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 2023 $179M -$6.6M -3.57% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $185M -$6.9M -3.59% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $192M -$191M -49.8% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $383M +$2.9M +0.76% Dec 31, 2020 10-K 2022-02-24
Q3 2020 $7M Sep 30, 2020 10-Q 2020-10-22
Q2 2020 $7M Jun 30, 2020 10-Q 2020-07-23
Q1 2020 $7M Mar 31, 2020 10-Q 2021-10-21
Q4 2019 $380M -$48.5M -11.3% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $428M +$26.5M +6.6% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $402M +$94.5M +30.8% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $307M +$84.4M +37.9% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $223M +$102M +83.6% Dec 31, 2015 10-K 2017-02-22
Q4 2014 $121M -$100K -0.08% Dec 31, 2014 10-K 2016-02-24
Q4 2013 $122M +$19M +18.5% Dec 31, 2013 10-K 2015-02-25
Q4 2012 $103M +$9.7M +10.5% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $92.8M +$5.6M +6.42% Dec 31, 2011 8-K 2013-07-26
Q4 2010 $87.2M Dec 31, 2010 10-K 2012-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.