Deferred Tax Assets, Valuation Allowance of ROLLINS INC 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
ROLLINS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ROLLINS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $8,680,000, a 11% 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 (%)

ROLLINS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $8,680,000 +$888,000 +11% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $7,792,000 +$909,000 +13% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $6,883,000 +$6,883,000 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q4 2022 $0 -$192,000 -100% 31 Dec 2022 10-K 15 Feb 2024 2023 FY
Q4 2021 $192,000 +$48,000 +33% 31 Dec 2021 10-K 16 Feb 2023 2022 FY
Q4 2020 $144,000 +$61,000 +73% 31 Dec 2020 10-K 16 Feb 2023 2022 FY
Q4 2019 $83,000 +$7,000 +9.2% 31 Dec 2019 10-K 25 Feb 2022 2021 FY
Q4 2018 $76,000 +$52,000 +217% 31 Dec 2018 10-K 26 Feb 2021 2020 FY
Q4 2017 $24,000 -$6,483,000 -100% 31 Dec 2017 10-K 28 Feb 2020 2019 FY
Q4 2016 $6,507,000 +$2,538,000 +64% 31 Dec 2016 10-K 01 Mar 2019 2018 FY
Q4 2015 $3,969,000 +$554,000 +16% 31 Dec 2015 10-K 26 Feb 2018 2017 FY
Q4 2014 $3,415,000 +$1,170,000 +52% 31 Dec 2014 10-K 24 Feb 2017 2016 FY
Q4 2013 $2,245,000 +$149,000 +7.1% 31 Dec 2013 10-K 24 Feb 2016 2015 FY
Q4 2012 $2,096,000 +$450,000 +27% 31 Dec 2012 10-K 25 Feb 2015 2014 FY
Q4 2011 $1,646,000 +$836,000 +103% 31 Dec 2011 10-K 26 Feb 2014 2013 FY
Q4 2010 $810,000 31 Dec 2010 10-K 27 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.