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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
TERADATA CORP /DE/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • TERADATA CORP /DE/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $110,000,000, a 8.9% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $110,000,000 +$9,000,000 +8.9% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $101,000,000 +$11,000,000 +12% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $90,000,000 +$21,000,000 +30% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $69,000,000 +$11,000,000 +19% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $58,000,000 +$7,000,000 +14% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $51,000,000 +$6,000,000 +13% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $45,000,000 +$6,000,000 +15% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $39,000,000 +$7,000,000 +22% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $32,000,000 +$6,000,000 +23% 31 Dec 2017 10-K/A 01 Mar 2019 2018 FY
Q4 2016 $26,000,000 +$1,000,000 +4% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $25,000,000 +$5,000,000 +25% 31 Dec 2015 10-K 27 Feb 2017 2016 FY
Q4 2014 $20,000,000 +$7,000,000 +54% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $13,000,000 +$4,000,000 +44% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $9,000,000 +$9,000,000 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $0 31 Dec 2011 10-K 28 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.