NICE Ltd. 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
NICE Ltd. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • NICE Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $19.8M, a 57.7% 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 $19.8M +$7.25M +57.7% Dec 31, 2023 20-F 2024-03-27
Q4 2022 $12.6M +$2.11M +20.1% Dec 31, 2022 20-F 2024-03-27
Q4 2021 $10.5M +$237K +2.32% Dec 31, 2021 20-F 2023-03-30
Q4 2020 $10.2M +$1.08M +11.8% Dec 31, 2020 20-F 2022-04-05
Q4 2019 $9.15M -$2.07M -18.4% Dec 31, 2019 20-F 2021-03-23
Q4 2018 $11.2M +$2.36M +26.6% Dec 31, 2018 20-F 2020-04-06
Q4 2017 $8.85M +$14K +0.16% Dec 31, 2017 20-F 2019-04-05
Q4 2016 $8.84M +$1.49M +20.3% Dec 31, 2016 20-F 2018-03-30
Q4 2015 $7.35M -$634K -7.94% Dec 31, 2015 20-F 2017-04-21
Q4 2014 $7.98M -$4.27M -34.9% Dec 31, 2014 20-F 2016-03-23
Q4 2013 $12.3M -$2.41M -16.5% Dec 31, 2013 20-F 2015-04-02
Q4 2012 $14.7M -$5.32M -26.6% Dec 31, 2012 20-F 2014-03-26
Q4 2011 $20M -$1.38M -6.45% Dec 31, 2011 20-F 2013-03-25
Q4 2010 $21.4M Dec 31, 2010 20-F 2012-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.