Deferred Tax Assets, Valuation Allowance of CBIZ, Inc. from 31 Dec 2011 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
CBIZ, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • CBIZ, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $3,475,000, a 18% 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 (%)

CBIZ, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $3,475,000 +$534,000 +18% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $2,941,000 +$220,000 +8.1% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $2,721,000 -$435,000 -14% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $3,156,000 +$1,110,000 +54% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $2,046,000 -$617,000 -23% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $2,663,000 -$136,000 -4.9% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $2,799,000 +$959,000 +52% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $1,840,000 +$183,000 +11% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $1,657,000 +$343,000 +26% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $1,314,000 -$62,000 -4.5% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $1,376,000 +$297,000 +28% 31 Dec 2015 10-K 09 Mar 2017 2016 FY
Q4 2014 $1,079,000 +$153,000 +17% 31 Dec 2014 10-K 08 Mar 2016 2015 FY
Q4 2013 $926,000 -$212,000 -19% 31 Dec 2013 10-K 12 Mar 2015 2014 FY
Q4 2012 $1,138,000 -$1,225,000 -52% 31 Dec 2012 10-K 14 Mar 2014 2013 FY
Q4 2011 $2,363,000 31 Dec 2011 10-K 15 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.