Deferred Tax Assets, Net of Valuation Allowance in USD of TERADATA CORP /DE/ from Q4 2010 to Q4 2024

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 history and change rate from Q4 2010 to Q4 2024.
  • TERADATA CORP /DE/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $273M, a 1.8% decline year-over-year.
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
Q4 2024 $273M -$5M -1.8% 31 Dec 2024 10-K 21 Feb 2025
Q4 2023 $278M -$1M -0.36% 31 Dec 2023 10-K 21 Feb 2025
Q4 2022 $279M +$6M +2.2% 31 Dec 2022 10-K 23 Feb 2024
Q4 2021 $273M -$28M -9.3% 31 Dec 2021 10-K 24 Feb 2023
Q4 2020 $301M +$159M +112% 31 Dec 2020 10-K 25 Feb 2022
Q4 2019 $142M +$31M +27.9% 31 Dec 2019 10-K 26 Feb 2021
Q4 2018 $111M +$16M +16.8% 31 Dec 2018 10-K 28 Feb 2020
Q4 2017 $95M -$12M -11.2% 31 Dec 2017 10-K/A 01 Mar 2019
Q2 2017 $51M 30 Jun 2017 10-Q 04 Aug 2017
Q4 2016 $107M -$18M -14.4% 31 Dec 2016 10-K 23 Feb 2018
Q4 2015 $125M +$3M +2.46% 31 Dec 2015 10-K 27 Feb 2017
Q4 2014 $122M +$7M +6.09% 31 Dec 2014 10-K 26 Feb 2016
Q4 2013 $115M -$18M -13.5% 31 Dec 2013 10-K 27 Feb 2015
Q4 2012 $133M -$45M -25.3% 31 Dec 2012 10-K 27 Feb 2014
Q4 2011 $178M +$33M +22.8% 31 Dec 2011 10-K 28 Feb 2013
Q4 2010 $145M 31 Dec 2010 10-K 29 Feb 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.