Deferred Tax Assets, Valuation Allowance of Stagwell Inc 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
Stagwell Inc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Stagwell Inc Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $43,060,000, a 41% 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 (%)

Stagwell Inc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $43,060,000 +$12,477,000 +41% 31 Dec 2025 10-K 13 Mar 2026 2025 FY
Q4 2024 $30,583,000 +$4,295,000 +16% 31 Dec 2024 10-K 13 Mar 2026 2025 FY
Q4 2023 $26,288,000 +$11,893,000 +83% 31 Dec 2023 10-K 13 Mar 2026 2025 FY
Q4 2022 $14,395,000 +$8,570,000 +147% 31 Dec 2022 10-K 11 Mar 2025 2024 FY
Q4 2021 $5,825,000 +$274,000 +4.9% 31 Dec 2021 10-K 11 Mar 2024 2023 FY
Q4 2020 $5,551,000 -$60,098,000 -92% 31 Dec 2020 10-K 06 Mar 2023 2022 FY
Q4 2019 $65,649,000 -$2,830,000 -4.1% 31 Dec 2019 10-K 16 Mar 2021 2020 FY
Q4 2018 $68,479,000 +$49,447,000 +260% 31 Dec 2018 8-K 31 Aug 2020
Q4 2017 $19,032,000 -$229,834,000 -92% 31 Dec 2017 10-K 18 Mar 2019 2018 FY
Q4 2016 $248,866,000 +$899,000 +0.36% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $247,967,000 +$128,850,000 +108% 31 Dec 2015 10-K 31 Aug 2017 2016 FY
Q4 2014 $119,117,000 -$18,844,000 -14% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $137,961,000 +$3,200,000 +2.4% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q4 2012 $134,761,000 +$21,176,000 +19% 31 Dec 2012 10-K 10 Mar 2014 2013 FY
Q4 2011 $113,585,000 31 Dec 2011 8-K 12 Nov 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.