HARTE HANKS 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
Harte Hanks Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Harte Hanks Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $7.09M, a 7.33% 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 $7.09M -$561K -7.33% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $7.65M -$18.2M -70.4% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $25.9M -$4.95M -16% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $30.8M -$7.54M -19.6% Dec 31, 2020 10-K 2022-03-21
Q4 2019 $38.4M +$7.21M +23.1% Dec 31, 2019 10-K 2022-03-21
Q4 2018 $31.2M +$2.82M +9.95% Dec 31, 2018 10-K 2021-03-24
Q4 2017 $28.4M -$11.8M -29.4% Dec 31, 2017 10-K 2019-03-18
Q4 2016 $40.1M +$30.2M +303% Dec 31, 2016 10-K 2018-03-15
Q4 2015 $9.96M -$975K -8.92% Dec 31, 2015 10-K 2017-06-16
Q4 2014 $10.9M +$189K +1.76% Dec 31, 2014 10-K 2016-03-14
Q4 2013 $10.7M +$8.31M +341% Dec 31, 2013 10-K 2015-03-05
Q4 2012 $2.44M -$1.2M -33% Dec 31, 2012 10-K 2014-03-12
Q4 2011 $3.64M -$62K -1.68% Dec 31, 2011 10-K 2013-03-13
Q4 2010 $3.7M Jan 2, 2011 10-K 2013-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.