INSPERITY, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 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
Insperity, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Insperity, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $706K, a 4.59% 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 $706K +$31K +4.59% Dec 31, 2023 10-K 2024-02-09
Q4 2022 $675K -$6K -0.88% Dec 31, 2022 10-K 2024-02-09
Q4 2021 $681K +$5K +0.74% Dec 31, 2021 10-K 2023-02-10
Q4 2020 $676K +$1K +0.15% Dec 31, 2020 10-K 2022-02-11
Q4 2019 $675K -$3K -0.44% Dec 31, 2019 10-K 2021-02-12
Q4 2018 $678K +$9K +1.35% Dec 31, 2018 10-K 2020-02-12
Q4 2017 $669K -$355K -34.7% Dec 31, 2017 10-K 2019-02-11
Q4 2016 $1.02M +$4K +0.39% Dec 31, 2016 10-K 2018-02-12
Q4 2015 $1.02M +$17K +1.7% Dec 31, 2015 10-K 2017-02-13
Q4 2014 $1M +$12K +1.21% Dec 31, 2014 10-K 2016-02-12
Q4 2013 $991K +$991K Dec 31, 2013 10-K 2015-02-10
Q4 2012 $0 -$148K -100% Dec 31, 2012 10-K 2014-02-10
Q4 2011 $148K -$40K -21.3% Dec 31, 2011 10-K 2013-02-11
Q4 2010 $188K Dec 31, 2010 10-K 2012-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.