CBIZ, 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
CBIZ, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • CBIZ, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $2.72M, a 13.8% decline 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 $2.72M -$435K -13.8% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $3.16M +$1.11M +54.3% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $2.05M -$617K -23.2% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $2.66M -$136K -4.86% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $2.8M +$959K +52.1% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $1.84M +$183K +11% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $1.66M +$343K +26.1% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $1.31M -$62K -4.51% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $1.38M +$297K +27.5% Dec 31, 2015 10-K 2017-03-09
Q4 2014 $1.08M +$153K +16.5% Dec 31, 2014 10-K 2016-03-08
Q4 2013 $926K -$212K -18.6% Dec 31, 2013 10-K 2015-03-12
Q4 2012 $1.14M -$1.23M -51.8% Dec 31, 2012 10-K 2014-03-14
Q4 2011 $2.36M Dec 31, 2011 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.