Deferred Tax Assets, Valuation Allowance in USD of FTI CONSULTING, INC from Q4 2012 to Q4 2024

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
FTI CONSULTING, INC quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2012 to Q4 2024.
  • FTI CONSULTING, INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $9.61M, a 41.9% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

FTI CONSULTING, INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $9.61M +$2.84M +41.9% 31 Dec 2024 10-K 20 Feb 2025
Q4 2023 $6.77M +$314K +4.86% 31 Dec 2023 10-K 20 Feb 2025
Q4 2022 $6.46M -$3.86M -37.4% 31 Dec 2022 10-K 22 Feb 2024
Q4 2021 $10.3M -$2.99M -22.4% 31 Dec 2021 10-K 23 Feb 2023
Q4 2020 $13.3M -$6.57M -33% 31 Dec 2020 10-K 24 Feb 2022
Q4 2019 $19.9M -$2.06M -9.41% 31 Dec 2019 10-K 25 Feb 2021
Q4 2018 $21.9M +$308K +1.43% 31 Dec 2018 10-K 25 Feb 2020
Q4 2017 $21.6M +$2.72M +14.4% 31 Dec 2017 10-K 27 Feb 2019
Q4 2016 $18.9M +$5.73M +43.5% 31 Dec 2016 10-K 22 Feb 2018
Q4 2015 $13.2M -$1.28M -8.83% 31 Dec 2015 10-K 28 Feb 2017
Q4 2014 $14.4M +$4.24M +41.6% 31 Dec 2014 10-K 25 Feb 2016
Q3 2014 $9.8M +$300K +3.16% 30 Sep 2014 10-Q 30 Oct 2014
Q2 2014 $9.6M +$200K +2.13% 30 Jun 2014 10-Q 01 Aug 2014
Q4 2013 $10.2M +$8.26M +426% 31 Dec 2013 10-K 24 Feb 2015
Q3 2013 $9.5M 30 Sep 2013 10-Q 30 Oct 2014
Q2 2013 $9.4M 30 Jun 2013 10-Q 08 Aug 2013
Q4 2012 $1.94M 31 Dec 2012 10-K 24 Feb 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.