Deferred Tax Assets, Valuation Allowance of ROBERT HALF INC. from 31 Dec 2012 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
ROBERT HALF INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • ROBERT HALF INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $33,216,000, a 26% 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 (%)

ROBERT HALF INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $33,216,000 +$6,799,000 +26% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $26,417,000 +$645,000 +2.5% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $25,772,000 +$2,201,000 +9.3% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q4 2022 $23,571,000 -$627,000 -2.6% 31 Dec 2022 10-K 20 Feb 2024 2023 FY
Q4 2021 $24,198,000 +$66,000 +0.27% 31 Dec 2021 10-K 10 Feb 2023 2022 FY
Q4 2020 $24,132,000 +$2,514,000 +12% 31 Dec 2020 10-K 14 Feb 2022 2021 FY
Q4 2019 $21,618,000 -$1,454,000 -6.3% 31 Dec 2019 10-K 12 Feb 2021 2020 FY
Q4 2018 $23,072,000 +$2,894,000 +14% 31 Dec 2018 10-K 14 Feb 2020 2019 FY
Q4 2017 $20,178,000 +$1,271,000 +6.7% 31 Dec 2017 10-K 15 Feb 2019 2018 FY
Q4 2016 $18,907,000 -$7,422,000 -28% 31 Dec 2016 10-K 20 Feb 2018 2017 FY
Q4 2015 $26,329,000 -$3,232,000 -11% 31 Dec 2015 10-K 13 Feb 2017 2016 FY
Q4 2014 $29,561,000 -$7,483,000 -20% 31 Dec 2014 10-K 17 Feb 2016 2015 FY
Q4 2013 $37,044,000 -$2,266,000 -5.8% 31 Dec 2013 10-K 13 Feb 2015 2014 FY
Q4 2012 $39,310,000 31 Dec 2012 10-K 14 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.