Deferred Tax Assets, Valuation Allowance of NCR Voyix Corp from 31 Dec 2010 to 31 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
NCR Voyix Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • NCR Voyix Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $181,000,000, a 18% 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 (%)

NCR Voyix Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $181,000,000 +$28,000,000 +18% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $153,000,000 -$58,000,000 -27% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $211,000,000 -$63,000,000 -23% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $274,000,000 -$94,000,000 -26% 31 Dec 2022 10-K 14 Mar 2024 2023 FY
Q4 2021 $368,000,000 +$27,000,000 +7.9% 31 Dec 2021 10-K 27 Feb 2023 2022 FY
Q4 2020 $341,000,000 -$11,000,000 -3.1% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $352,000,000 -$133,000,000 -27% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $485,000,000 +$70,000,000 +17% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $415,000,000 -$30,000,000 -6.7% 31 Dec 2017 8-K 06 Aug 2019
Q4 2016 $445,000,000 +$99,000,000 +29% 31 Dec 2016 10-K 26 Feb 2018 2017 FY
Q4 2015 $346,000,000 +$52,000,000 +18% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $294,000,000 -$70,000,000 -19% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $364,000,000 -$35,000,000 -8.8% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $399,000,000 -$26,000,000 -6.1% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $425,000,000 +$15,000,000 +3.7% 31 Dec 2011 8-K 03 Dec 2013 2012 FY
Q4 2010 $410,000,000 31 Dec 2010 8-K 22 Aug 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.