TERADATA CORP /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2010 to Q4 2023

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 growth rate from Q4 2010 to Q4 2023.
  • Teradata Corp /De/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $278M, a 0.36% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $278M -$1M -0.36% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $279M +$6M +2.2% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $273M -$28M -9.3% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $301M +$159M +112% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $142M +$31M +27.9% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $111M +$16M +16.8% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $95M -$12M -11.2% Dec 31, 2017 10-K/A 2019-03-01
Q2 2017 $51M Jun 30, 2017 10-Q 2017-08-04
Q4 2016 $107M -$18M -14.4% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $125M +$3M +2.46% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $122M +$7M +6.09% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $115M -$18M -13.5% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $133M -$45M -25.3% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $178M +$33M +22.8% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $145M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.