TERADATA CORP /DE/ Quarterly Deferred Income Tax Assets, Net in USD from Q4 2017 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Teradata Corp /De/ quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2017 to Q3 2024.
  • Teradata Corp /De/ Deferred Income Tax Assets, Net for the quarter ending September 30, 2024 was $215M, a 7.5% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $215M +$15M +7.5% Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $206M +$1M +0.49% Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $204M $0 0% Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $221M +$8M +3.76% Dec 31, 2023 10-Q 2024-11-05
Q3 2023 $200M +$8M +4.17% Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $205M +$11M +5.67% Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $204M +$4M +2% Mar 31, 2023 10-Q 2023-05-05
Q4 2022 $213M +$11M +5.45% Dec 31, 2022 10-K 2024-02-23
Q3 2022 $192M -$13M -6.34% Sep 30, 2022 10-Q 2022-11-08
Q2 2022 $194M -$14M -6.73% Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $200M -$9M -4.31% Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $202M -$20M -9.01% Dec 31, 2021 10-K 2023-02-24
Q3 2021 $205M -$33M -13.9% Sep 30, 2021 10-Q 2021-11-05
Q2 2021 $208M -$28M -11.9% Jun 30, 2021 10-Q 2021-08-06
Q1 2021 $209M -$44M -17.4% Mar 31, 2021 10-Q 2021-05-07
Q4 2020 $222M +$135M +155% Dec 31, 2020 10-K 2022-02-25
Q3 2020 $238M +$171M +255% Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $236M +$166M +237% Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $253M +$187M +283% Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $87M +$20M +29.9% Dec 31, 2019 10-K 2021-02-26
Q3 2019 $67M +$13M +24.1% Sep 30, 2019 10-Q 2019-11-12
Q2 2019 $70M Jun 30, 2019 10-Q 2019-08-06
Q1 2019 $66M Mar 31, 2019 10-Q 2019-05-06
Q4 2018 $67M +$10M +17.5% Dec 31, 2018 10-K 2020-02-28
Q3 2018 $54M Sep 30, 2018 10-Q 2018-11-05
Q4 2017 $57M Dec 31, 2017 10-Q 2018-11-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.