VIAD CORP 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
Viad Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Viad Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $105M, a 3.65% 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 $105M +$3.71M +3.65% Dec 31, 2023 10-K 2024-03-01
Q3 2023 $2.1M Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $2.1M Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $2.1M Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $102M -$1.87M -1.81% Dec 31, 2022 10-K 2024-03-01
Q4 2021 $104M +$21.7M +26.5% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $81.8M +$77.5M +1813% Dec 31, 2020 10-K 2022-02-25
Q3 2020 $25.5M Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $25.5M Jun 30, 2020 10-Q 2021-08-09
Q4 2019 $4.28M +$920K +27.4% Dec 31, 2019 10-K 2021-03-02
Q4 2018 $3.36M -$654K -16.3% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $4.01M +$12K +0.3% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $4M +$1.16M +40.9% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $2.84M -$944K -25% Dec 31, 2015 10-K 2017-03-06
Q4 2014 $3.78M -$8.61M -69.5% Dec 31, 2014 10-K 2016-03-11
Q4 2013 $12.4M -$2.18M -15% Dec 31, 2013 10-K 2015-03-13
Q3 2013 $14.7M +$14.3M +3539% Sep 30, 2013 10-Q 2013-11-08
Q2 2013 $14.7M +$14.3M +3631% Jun 30, 2013 10-Q 2013-08-08
Q1 2013 $14.7M Mar 31, 2013 10-Q 2013-05-09
Q4 2012 $14.6M +$14.6M Dec 31, 2012 10-K 2014-03-07
Q3 2012 $404K Sep 30, 2012 10-Q 2012-11-08
Q2 2012 $394K Jun 30, 2012 10-Q/A 2012-08-30
Q4 2011 $356* Dec 31, 2011 10-K 2013-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.