Deferred Tax Assets, Valuation Allowance of ACCO BRANDS Corp from 31 Dec 2011 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
ACCO BRANDS Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • ACCO BRANDS Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $67,900,000, a 13% 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 (%)

ACCO BRANDS Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $67,900,000 +$7,600,000 +13% 31 Dec 2025 10-K 09 Mar 2026 2025 FY
Q4 2024 $60,300,000 +$1,100,000 +1.9% 31 Dec 2024 10-K 09 Mar 2026 2025 FY
Q4 2023 $59,200,000 +$7,300,000 +14% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $51,900,000 -$500,000 -0.95% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $52,400,000 -$3,000,000 -5.4% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $55,400,000 +$3,800,000 +7.4% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $51,600,000 +$800,000 +1.6% 31 Dec 2019 10-K/A 12 Apr 2021 2020 FY
Q4 2018 $50,800,000 +$5,800,000 +13% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $45,000,000 +$33,300,000 +285% 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $11,700,000 -$10,400,000 -47% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $22,100,000 -$1,800,000 -7.5% 31 Dec 2015 10-K 27 Feb 2017 2016 FY
Q4 2014 $23,900,000 -$9,100,000 -28% 31 Dec 2014 10-K 24 Feb 2016 2015 FY
Q4 2013 $33,000,000 -$22,400,000 -40% 31 Dec 2013 10-K 25 Feb 2015 2014 FY
Q4 2012 $55,400,000 -$148,900,000 -73% 31 Dec 2012 10-K 25 Feb 2014 2013 FY
Q4 2011 $204,300,000 31 Dec 2011 8-K 16 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.