Deferred Tax Assets, Valuation Allowance of INSIGHT ENTERPRISES INC from 31 Dec 2010 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
INSIGHT ENTERPRISES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • INSIGHT ENTERPRISES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $34,654,000, a 5.1% 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 (%)

INSIGHT ENTERPRISES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $34,654,000 +$1,676,000 +5.1% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $32,978,000 -$407,000 -1.2% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $33,385,000 +$839,000 +2.6% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $32,546,000 -$4,402,000 -12% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $36,948,000 -$3,150,000 -7.9% 31 Dec 2021 10-K 16 Feb 2023 2022 FY
Q4 2020 $40,098,000 +$1,851,000 +4.8% 31 Dec 2020 10-K 18 Feb 2022 2021 FY
Q4 2019 $38,247,000 -$2,383,000 -5.9% 31 Dec 2019 10-K 17 Feb 2021 2020 FY
Q4 2018 $40,630,000 -$5,365,000 -12% 31 Dec 2018 10-K 21 Feb 2020 2019 FY
Q4 2017 $45,995,000 +$15,023,000 +49% 31 Dec 2017 10-K 22 Feb 2019 2018 FY
Q4 2016 $30,972,000 +$2,222,000 +7.7% 31 Dec 2016 10-K 22 Feb 2019 2018 FY
Q4 2015 $28,750,000 +$41,000 +0.14% 31 Dec 2015 10-K 26 Feb 2018 2017 FY
Q4 2014 $28,709,000 +$4,201,000 +17% 31 Dec 2014 10-K 17 Feb 2017 2016 FY
Q4 2013 $24,508,000 +$4,332,000 +21% 31 Dec 2013 10-K 19 Feb 2016 2015 FY
Q4 2012 $20,176,000 +$1,275,000 +6.7% 31 Dec 2012 10-K 20 Feb 2015 2014 FY
Q4 2011 $18,901,000 -$1,863,000 -9% 31 Dec 2011 10-K 21 Feb 2014 2013 FY
Q4 2010 $20,764,000 31 Dec 2010 10-K 22 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.