ACI WORLDWIDE, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Aci Worldwide, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Aci Worldwide, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $13M, a 13.9% 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 $13M +$1.58M +13.9% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $11.4M +$60K +0.53% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $11.3M +$1.21M +12% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $10.1M +$2.46M +32.1% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $7.65M -$12.8M -62.5% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $20.4M +$12.6M +161% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $7.81M -$1.85M -19.2% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $9.66M -$9.08M -48.5% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $18.7M -$17.4M -48.2% Dec 31, 2015 10-K 2017-03-01
Q4 2014 $36.2M -$3.58M -8.99% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $39.7M +$1.81M +4.77% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $37.9M +$29.8M +366% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $8.14M Dec 31, 2011 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.