Deferred Tax Assets, Valuation Allowance of TYLER TECHNOLOGIES INC from 31 Dec 2014 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
TYLER TECHNOLOGIES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • TYLER TECHNOLOGIES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $1,133,000, a 43% 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 (%)

TYLER TECHNOLOGIES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,133,000 +$339,000 +43% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $794,000 +$794,000 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q4 2023 $0 $0 31 Dec 2023 10-K 19 Feb 2025 2024 FY
Q4 2022 $0 $0 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q4 2021 $0 -$1,490,000 -100% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $1,490,000 -$433,000 -23% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $1,923,000 +$874,000 +83% 31 Dec 2019 10-K 19 Feb 2021 2020 FY
Q4 2018 $1,049,000 +$1,049,000 31 Dec 2018 10-K 19 Feb 2020 2019 FY
Q4 2017 $0 $0 31 Dec 2017 10-K 20 Feb 2019 2018 FY
Q4 2016 $0 $0 31 Dec 2016 10-K 22 Feb 2017 2016 FY
Q4 2015 $0 $0 31 Dec 2015 10-K 24 Feb 2016 2015 FY
Q4 2014 $0 31 Dec 2014 10-K 18 Feb 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.