Deferred Tax Assets, Valuation Allowance of FAIR ISAAC CORP from 30 Sep 2010 to 30 Sep 2024

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
FAIR ISAAC CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2010 to 30 Sep 2024.
  • FAIR ISAAC CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2024 was $0, a 100% decline 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 (%)

FAIR ISAAC CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $0 -$2,183,000 -100% 30 Sep 2024 10-K 06 Nov 2024 2024 FY
Q3 2023 $2,183,000 -$14,452,000 -87% 30 Sep 2023 10-K 06 Nov 2024 2024 FY
Q3 2022 $16,635,000 -$11,768,000 -41% 30 Sep 2022 10-K 08 Nov 2023 2023 FY
Q3 2021 $28,403,000 +$3,840,000 +16% 30 Sep 2021 10-K 09 Nov 2022 2022 FY
Q3 2020 $24,563,000 +$5,332,000 +28% 30 Sep 2020 10-K 10 Nov 2021 2021 FY
Q3 2019 $19,231,000 -$333,000 -1.7% 30 Sep 2019 10-K 12 Nov 2020 2019 FY
Q3 2018 $19,564,000 +$1,907,000 +11% 30 Sep 2018 10-K 08 Nov 2019 2019 FY
Q3 2017 $17,657,000 +$2,512,000 +17% 30 Sep 2017 10-K 09 Nov 2018 2018 FY
Q3 2016 $15,145,000 +$1,263,000 +9.1% 30 Sep 2016 10-K 09 Nov 2017 2017 FY
Q3 2015 $13,882,000 +$1,804,000 +15% 30 Sep 2015 10-K 10 Nov 2016 2016 FY
Q3 2014 $12,078,000 +$3,366,000 +39% 30 Sep 2014 10-K 10 Nov 2015 2015 FY
Q3 2013 $8,712,000 +$3,287,000 +61% 30 Sep 2013 10-K 10 Nov 2014 2014 FY
Q3 2012 $5,425,000 +$2,003,000 +59% 30 Sep 2012 10-K 12 Nov 2013 2013 FY
Q3 2011 $3,422,000 -$118,000 -3.3% 30 Sep 2011 10-K 16 Nov 2012 2012 FY
Q3 2010 $3,540,000 30 Sep 2010 10-K 18 Nov 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.