Deferred Tax Assets, Valuation Allowance of TEAM INC from 31 May 2013 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
TEAM INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 May 2013 to 31 Dec 2025.
  • TEAM INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $113,516,000, 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $113,516,000 +$11,315,000 +11% 31 Dec 2025 10-K 12 Mar 2026 2025 FY
Q4 2024 $102,201,000 +$8,524,000 +9.1% 31 Dec 2024 10-K 12 Mar 2026 2025 FY
Q4 2023 $93,677,000 +$20,194,000 +27% 31 Dec 2023 10-K 19 Mar 2025 2024 FY
Q4 2022 $73,483,000 -$15,708,000 -18% 31 Dec 2022 10-K 07 Mar 2024 2023 FY
Q3 2022 $800,000 -$100,000 -11% 30 Sep 2022 10-Q 09 Nov 2022 2022 Q3
Q2 2022 $800,000 30 Jun 2022 10-Q 15 Aug 2022 2022 Q2
Q4 2021 $89,191,000 +$35,774,000 +67% 31 Dec 2021 10-K 14 Mar 2023 2022 FY
Q3 2021 $900,000 30 Sep 2021 10-K 16 Mar 2022 2021 FY
Q4 2020 $53,417,000 +$38,505,000 +258% 31 Dec 2020 10-K 16 Mar 2022 2021 FY
Q1 2020 $23,200,000 31 Mar 2020 10-Q 19 Jun 2020 2020 Q1
Q4 2019 $14,912,000 +$4,363,000 +41% 31 Dec 2019 10-K 12 Mar 2021 2020 FY
Q4 2018 $10,549,000 +$4,070,000 +63% 31 Dec 2018 10-K 16 Mar 2020 2019 FY
Q4 2017 $6,479,000 -$6,689,000 -51% 31 Dec 2017 10-K 19 Mar 2019 2018 FY
Q4 2016 $13,168,000 +$12,311,000 +1437% 31 Dec 2016 10-K 15 Mar 2018 2017 FY
Q4 2015 $857,000 31 Dec 2015 10-K 16 Mar 2017 2016 FY
Q2 2015 $85,000 -$394,000 -82% 31 May 2015 10-KT 15 Mar 2016 2015 FY
Q2 2014 $479,000 +$414,000 +637% 31 May 2014 10-KT 15 Mar 2016 2015 FY
Q2 2013 $65,000 31 May 2013 10-K 08 Aug 2014 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.