PITNEY BOWES INC /DE/ Quarterly Deferred Income Tax Assets, Net in USD from Q4 2016 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Pitney Bowes Inc /De/ quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2016 to Q3 2024.
  • Pitney Bowes Inc /De/ Deferred Income Tax Assets, Net for the quarter ending September 30, 2024 was $90.8M, a 64% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $90.8M +$35.5M +64% Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $58.1M +$13.2M +29.4% Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $58.9M +$14.3M +32% Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $61M +$14.4M +30.9% Dec 31, 2023 10-Q 2024-11-08
Q3 2023 $55.4M Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $44.9M Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $44.6M Mar 31, 2023 10-Q 2023-05-05
Q4 2022 $46.6M -$21.8M -31.9% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $68.4M -$2.85M -4% Dec 31, 2021 10-K 2023-02-17
Q4 2020 $71.2M -$659K -0.92% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $71.9M +$6.9M +10.6% Dec 31, 2019 10-K 2021-02-19
Q4 2018 $65M +$5.09M +8.5% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $59.9M -$14.9M -19.9% Dec 31, 2017 10-K 2019-02-20
Q4 2016 $74.8M Dec 31, 2016 10-K 2018-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.