TERADATA CORP /DE/ Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Teradata Corp /De/ Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $90M, a 30.4% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $90M +$21M +30.4% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $69M +$11M +19% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $58M +$7M +13.7% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $51M +$6M +13.3% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $45M +$6M +15.4% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $39M +$7M +21.9% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $32M +$6M +23.1% Dec 31, 2017 10-K/A 2019-03-01
Q4 2016 $26M +$1M +4% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $25M +$5M +25% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $20M +$7M +53.8% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $13M +$4M +44.4% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $9M +$9M Dec 31, 2012 10-K 2014-02-27
Q4 2011 $0 Dec 31, 2011 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.