Deferred Tax Assets, Gross of TERADATA CORP /DE/ from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
TERADATA CORP /DE/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • TERADATA CORP /DE/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $371,000,000, a 0.8% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

TERADATA CORP /DE/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $371,000,000 -$3,000,000 -0.8% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $374,000,000 +$6,000,000 +1.6% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $368,000,000 +$20,000,000 +5.7% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $348,000,000 +$17,000,000 +5.1% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $331,000,000 -$21,000,000 -6% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $352,000,000 +$165,000,000 +88% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $187,000,000 +$37,000,000 +25% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $150,000,000 +$23,000,000 +18% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $127,000,000 -$6,000,000 -4.5% 31 Dec 2017 10-K/A 01 Mar 2019 2018 FY
Q4 2016 $133,000,000 -$17,000,000 -11% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $150,000,000 +$8,000,000 +5.6% 31 Dec 2015 10-K 27 Feb 2017 2016 FY
Q4 2014 $142,000,000 +$14,000,000 +11% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $128,000,000 -$14,000,000 -9.9% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $142,000,000 -$36,000,000 -20% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $178,000,000 31 Dec 2011 10-K 28 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.