ROBERT HALF INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q4 2023

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 history and growth rate from Q4 2012 to Q4 2023.
  • Robert Half Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $25.8M, a 9.34% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $25.8M +$2.2M +9.34% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $23.6M -$627K -2.59% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $24.2M +$66K +0.27% Dec 31, 2021 10-K 2023-02-10
Q4 2020 $24.1M +$2.51M +11.6% Dec 31, 2020 10-K 2022-02-14
Q4 2019 $21.6M -$1.45M -6.3% Dec 31, 2019 10-K 2021-02-12
Q4 2018 $23.1M +$2.89M +14.3% Dec 31, 2018 10-K 2020-02-14
Q4 2017 $20.2M +$1.27M +6.72% Dec 31, 2017 10-K 2019-02-15
Q4 2016 $18.9M -$7.42M -28.2% Dec 31, 2016 10-K 2018-02-20
Q4 2015 $26.3M -$3.23M -10.9% Dec 31, 2015 10-K 2017-02-13
Q4 2014 $29.6M -$7.48M -20.2% Dec 31, 2014 10-K 2016-02-17
Q4 2013 $37M -$2.27M -5.76% Dec 31, 2013 10-K 2015-02-13
Q4 2012 $39.3M Dec 31, 2012 10-K 2014-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.