FTI CONSULTING, INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 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
Fti Consulting, Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • Fti Consulting, Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $6.77M, a 4.86% 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 $6.77M +$314K +4.86% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $6.46M -$3.86M -37.4% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $10.3M -$2.99M -22.4% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $13.3M -$6.57M -33% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $19.9M -$2.06M -9.41% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $21.9M +$308K +1.43% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $21.6M +$2.72M +14.4% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $18.9M +$5.73M +43.5% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $13.2M -$1.28M -8.83% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $14.4M +$4.24M +41.6% Dec 31, 2014 10-K 2016-02-25
Q3 2014 $9.8M +$300K +3.16% Sep 30, 2014 10-Q 2014-10-30
Q2 2014 $9.6M +$200K +2.13% Jun 30, 2014 10-Q 2014-08-01
Q4 2013 $10.2M +$8.26M +426% Dec 31, 2013 10-K 2015-02-24
Q3 2013 $9.5M Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $9.4M Jun 30, 2013 10-Q 2013-08-08
Q4 2012 $1.94M Dec 31, 2012 10-K 2014-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.