INSIGHT ENTERPRISES INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 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
Insight Enterprises Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Insight Enterprises Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $33.4M, a 2.58% 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 $33.4M +$839K +2.58% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $32.5M -$4.4M -11.9% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $36.9M -$3.15M -7.86% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $40.1M +$1.85M +4.84% Dec 31, 2020 10-K 2022-02-18
Q4 2019 $38.2M -$2.38M -5.87% Dec 31, 2019 10-K 2021-02-17
Q4 2018 $40.6M -$5.37M -11.7% Dec 31, 2018 10-K 2020-02-21
Q4 2017 $46M +$15M +48.5% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $31M +$2.22M +7.73% Dec 31, 2016 10-K 2019-02-22
Q4 2015 $28.8M +$41K +0.14% Dec 31, 2015 10-K 2018-02-26
Q4 2014 $28.7M +$4.2M +17.1% Dec 31, 2014 10-K 2017-02-17
Q4 2013 $24.5M +$4.33M +21.5% Dec 31, 2013 10-K 2016-02-19
Q4 2012 $20.2M +$1.28M +6.75% Dec 31, 2012 10-K 2015-02-20
Q4 2011 $18.9M -$1.86M -8.97% Dec 31, 2011 10-K 2014-02-21
Q4 2010 $20.8M Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.