Deferred Tax Assets, Valuation Allowance of HARTE HANKS INC from 02 Jan 2011 to 31 Dec 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
HARTE HANKS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 02 Jan 2011 to 31 Dec 2024.
  • HARTE HANKS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $8,082,000, a 14% increase 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 (%)

HARTE HANKS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $8,082,000 +$991,000 +14% 31 Dec 2024 10-K 17 Mar 2025 2024 FY
Q4 2023 $7,091,000 -$561,000 -7.3% 31 Dec 2023 10-K 17 Mar 2025 2024 FY
Q4 2022 $7,652,000 -$18,242,000 -70% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q4 2021 $25,894,000 -$4,947,000 -16% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $30,841,000 -$7,538,000 -20% 31 Dec 2020 10-K 21 Mar 2022 2021 FY
Q4 2019 $38,379,000 +$7,209,000 +23% 31 Dec 2019 10-K 21 Mar 2022 2021 FY
Q4 2018 $31,170,000 +$2,820,000 +9.9% 31 Dec 2018 10-K 24 Mar 2021 2020 FY
Q4 2017 $28,350,000 -$11,798,000 -29% 31 Dec 2017 10-K 18 Mar 2019 2018 FY
Q4 2016 $40,148,000 +$30,190,000 +303% 31 Dec 2016 10-K 15 Mar 2018 2017 FY
Q4 2015 $9,958,000 -$975,000 -8.9% 31 Dec 2015 10-K 16 Jun 2017 2016 FY
Q4 2014 $10,933,000 +$189,000 +1.8% 31 Dec 2014 10-K 14 Mar 2016 2015 FY
Q4 2013 $10,744,000 +$8,305,000 +341% 31 Dec 2013 10-K 05 Mar 2015 2014 FY
Q4 2012 $2,439,000 -$1,199,000 -33% 31 Dec 2012 10-K 12 Mar 2014 2013 FY
Q4 2011 $3,638,000 -$62,000 -1.7% 31 Dec 2011 10-K 13 Mar 2013 2012 FY
Q4 2010 $3,700,000 02 Jan 2011 10-K 13 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.