Deferred Tax Assets, Net of Valuation Allowance of TERADATA CORP /DE/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
TERADATA CORP /DE/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • TERADATA CORP /DE/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $261,000,000, a 4.4% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

TERADATA CORP /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $261,000,000 -$12,000,000 -4.4% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $273,000,000 -$5,000,000 -1.8% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $278,000,000 -$1,000,000 -0.36% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $279,000,000 +$6,000,000 +2.2% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $273,000,000 -$28,000,000 -9.3% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $301,000,000 +$159,000,000 +112% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $142,000,000 +$31,000,000 +28% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $111,000,000 +$16,000,000 +17% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $95,000,000 -$12,000,000 -11% 31 Dec 2017 10-K/A 01 Mar 2019 2018 FY
Q2 2017 $51,000,000 30 Jun 2017 10-Q 04 Aug 2017 2017 Q2
Q4 2016 $107,000,000 -$18,000,000 -14% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $125,000,000 +$3,000,000 +2.5% 31 Dec 2015 10-K 27 Feb 2017 2016 FY
Q4 2014 $122,000,000 +$7,000,000 +6.1% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $115,000,000 -$18,000,000 -14% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $133,000,000 -$45,000,000 -25% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $178,000,000 +$33,000,000 +23% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $145,000,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.