Deferred Tax Assets, Valuation Allowance of KELLY SERVICES INC from 01 Jan 2012 to 28 Dec 2025

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
KELLY SERVICES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 01 Jan 2012 to 28 Dec 2025.
  • KELLY SERVICES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Dec 2025 was $230,200,000, a 573% 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 (%)

KELLY SERVICES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $230,200,000 +$196,000,000 +573% 28 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $34,200,000 -$26,300,000 -43% 29 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $60,500,000 +$26,500,000 +78% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q3 2023 $5,100,000 01 Oct 2023 10-Q 09 Nov 2023 2023 Q3
Q4 2022 $34,000,000 +$15,000,000 +79% 01 Jan 2023 10-K 20 Feb 2024 2023 FY
Q4 2021 $19,000,000 -$1,200,000 -5.9% 02 Jan 2022 10-K 16 Feb 2023 2022 FY
Q4 2020 $20,200,000 +$1,200,000 +6.3% 03 Jan 2021 10-K 17 Feb 2022 2021 FY
Q4 2019 $19,000,000 -$8,800,000 -32% 29 Dec 2019 10-K 18 Feb 2021 2020 FY
Q4 2018 $27,800,000 -$6,800,000 -20% 30 Dec 2018 10-K 13 Feb 2020 2019 FY
Q4 2017 $34,600,000 -$7,500,000 -18% 31 Dec 2017 10-K 14 Feb 2019 2018 FY
Q4 2016 $42,100,000 -$8,800,000 -17% 01 Jan 2017 10-K 20 Feb 2018 2017 FY
Q4 2015 $50,900,000 -$7,600,000 -13% 03 Jan 2016 10-K 17 Feb 2017 2016 FY
Q4 2014 $58,500,000 +$2,200,000 +3.9% 28 Dec 2014 10-K 18 Feb 2016 2015 FY
Q4 2013 $56,300,000 -$2,100,000 -3.6% 29 Dec 2013 10-K 12 Feb 2015 2014 FY
Q4 2012 $58,400,000 -$7,000,000 -11% 30 Dec 2012 10-K 13 Feb 2014 2013 FY
Q4 2011 $65,400,000 01 Jan 2012 10-K 14 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.