BARRETT BUSINESS SERVICES INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q3 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
Barrett Business Services Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q3 2024.
  • Barrett Business Services Inc Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $0.000.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $0 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $0 Jun 30, 2024 10-Q 2024-08-01
Q4 2023 $0 Dec 31, 2023 10-Q 2024-11-07
Q4 2021 $163K $0 0% Dec 31, 2021 10-K 2023-03-06
Q4 2020 $163K -$10K -5.78% Dec 31, 2020 10-K 2022-03-07
Q4 2019 $173K -$91K -34.5% Dec 31, 2019 10-K 2021-03-08
Q4 2018 $264K $0 0% Dec 31, 2018 10-K 2020-03-03
Q4 2017 $264K +$48K +22.2% Dec 31, 2017 10-K 2019-03-05
Q3 2017 $0 $0 Sep 30, 2017 10-Q 2017-11-08
Q2 2017 $0 Jun 30, 2017 10-Q 2017-08-09
Q1 2017 $0 Mar 31, 2017 10-Q 2017-05-08
Q4 2016 $216K $0 0% Dec 31, 2016 10-K 2018-03-06
Q3 2016 $0 Sep 30, 2016 10-Q 2016-11-09
Q4 2015 $216K -$862K -80% Dec 31, 2015 10-K 2017-03-08
Q4 2014 $1.08M -$685K -38.9% Dec 31, 2014 10-K 2016-05-26
Q3 2014 $0 Sep 30, 2014 10-Q 2014-11-17
Q4 2013 $1.76M -$10K -0.56% Dec 31, 2013 10-K 2015-03-16
Q4 2012 $1.77M +$440K +33% Dec 31, 2012 10-K 2014-03-14
Q4 2011 $1.33M Dec 31, 2011 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.