TRINET GROUP, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 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
Trinet Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • Trinet Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $8M, unchanged 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 $8M $0 0% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $8M +$3M +60% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $5M $0 0% Dec 31, 2021 10-K 2024-02-15
Q4 2020 $5M $0 0% Dec 31, 2020 10-K 2024-02-15
Q4 2019 $5M -$2M -28.6% Dec 31, 2019 10-K 2023-02-15
Q4 2018 $7M $0 0% Dec 31, 2018 10-K 2022-02-14
Q4 2017 $7M +$1M +16.7% Dec 31, 2017 10-K 2021-02-16
Q4 2016 $6M +$724K +13.7% Dec 31, 2016 10-K 2020-02-13
Q4 2015 $5.28M -$1.67M -24% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $6.95M +$1.75M +33.7% Dec 31, 2014 10-K 2016-04-01
Q4 2013 $5.19M Dec 31, 2013 10-K 2015-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.