GARTNER INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 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
Gartner Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Gartner Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $103M, a 32.5% decline 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 $103M -$49.7M -32.5% Dec 31, 2023 10-Q 2024-07-30
Q4 2022 $153M +$129M +555% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $23.3M +$7.61M +48.4% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $15.7M +$14.2M +910% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $1.56M -$2.51M -61.7% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $4.07M +$874K +27.4% Dec 31, 2018 10-K 2020-02-19
Q4 2017 $3.19M +$1.76M +123% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $1.43M -$397K -21.7% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $1.83M +$1.26M +221% Dec 31, 2015 10-K 2017-02-22
Q4 2014 $570K -$47K -7.62% Dec 31, 2014 10-K 2016-02-24
Q4 2013 $617K -$1.33M -68.2% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $1.94M +$3.81M Dec 31, 2012 10-K 2014-02-26
Q4 2011 -$1.87M -$4.5M -171% Dec 31, 2011 10-K 2013-02-22
Q4 2010 $2.63M Dec 31, 2010 10-K 2012-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.