Deferred Tax Assets, Valuation Allowance of INSPERITY, INC. from 31 Dec 2010 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
INSPERITY, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • INSPERITY, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $1,000,000, unchanged 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 (%)

INSPERITY, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,000,000 $0 0% 31 Dec 2025 10-K 11 Feb 2026 2025 FY
Q4 2024 $1,000,000 $0 0% 31 Dec 2024 10-K 11 Feb 2026 2025 FY
Q4 2023 $1,000,000 +$325,000 +48% 31 Dec 2023 10-K 11 Feb 2025 2024 FY
Q4 2022 $675,000 -$6,000 -0.88% 31 Dec 2022 10-K 09 Feb 2024 2023 FY
Q4 2021 $681,000 +$5,000 +0.74% 31 Dec 2021 10-K 10 Feb 2023 2022 FY
Q4 2020 $676,000 +$1,000 +0.15% 31 Dec 2020 10-K 11 Feb 2022 2021 FY
Q4 2019 $675,000 -$3,000 -0.44% 31 Dec 2019 10-K 12 Feb 2021 2020 FY
Q4 2018 $678,000 +$9,000 +1.3% 31 Dec 2018 10-K 12 Feb 2020 2019 FY
Q4 2017 $669,000 -$355,000 -35% 31 Dec 2017 10-K 11 Feb 2019 2018 FY
Q4 2016 $1,024,000 +$4,000 +0.39% 31 Dec 2016 10-K 12 Feb 2018 2017 FY
Q4 2015 $1,020,000 +$17,000 +1.7% 31 Dec 2015 10-K 13 Feb 2017 2016 FY
Q4 2014 $1,003,000 +$12,000 +1.2% 31 Dec 2014 10-K 12 Feb 2016 2015 FY
Q4 2013 $991,000 +$991,000 31 Dec 2013 10-K 10 Feb 2015 2014 FY
Q4 2012 $0 -$148,000 -100% 31 Dec 2012 10-K 10 Feb 2014 2013 FY
Q4 2011 $148,000 -$40,000 -21% 31 Dec 2011 10-K 11 Feb 2013 2012 FY
Q4 2010 $188,000 31 Dec 2010 10-K 14 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.