Deferred Tax Assets, Valuation Allowance in USD of FAIR ISAAC CORP from Q3 2010 to Q3 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 history and change rate from Q3 2010 to Q3 2024.
  • FAIR ISAAC CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2024 was $0.000, a 100% decline year-over-year.
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
Q3 2024 $0 -$2.18M -100% 30 Sep 2024 10-K 06 Nov 2024
Q3 2023 $2.18M -$14.5M -86.9% 30 Sep 2023 10-K 06 Nov 2024
Q3 2022 $16.6M -$11.8M -41.4% 30 Sep 2022 10-K 08 Nov 2023
Q3 2021 $28.4M +$3.84M +15.6% 30 Sep 2021 10-K 09 Nov 2022
Q3 2020 $24.6M +$5.33M +27.7% 30 Sep 2020 10-K 10 Nov 2021
Q3 2019 $19.2M -$333K -1.7% 30 Sep 2019 10-K 12 Nov 2020
Q3 2018 $19.6M +$1.91M +10.8% 30 Sep 2018 10-K 08 Nov 2019
Q3 2017 $17.7M +$2.51M +16.6% 30 Sep 2017 10-K 09 Nov 2018
Q3 2016 $15.1M +$1.26M +9.1% 30 Sep 2016 10-K 09 Nov 2017
Q3 2015 $13.9M +$1.8M +14.9% 30 Sep 2015 10-K 10 Nov 2016
Q3 2014 $12.1M +$3.37M +38.6% 30 Sep 2014 10-K 10 Nov 2015
Q3 2013 $8.71M +$3.29M +60.6% 30 Sep 2013 10-K 10 Nov 2014
Q3 2012 $5.43M +$2M +58.5% 30 Sep 2012 10-K 12 Nov 2013
Q3 2011 $3.42M -$118K -3.33% 30 Sep 2011 10-K 16 Nov 2012
Q3 2010 $3.54M 30 Sep 2010 10-K 18 Nov 2011
* An asterisk sign (*) next to the value indicates that the value is likely invalid.