Deferred Tax Assets, Valuation Allowance in USD of CSG SYSTEMS INTERNATIONAL INC from Q4 2012 to Q4 2024

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
CSG SYSTEMS INTERNATIONAL INC quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2012 to Q4 2024.
  • CSG SYSTEMS INTERNATIONAL INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $23M, a 13.2% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CSG SYSTEMS INTERNATIONAL INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $23M -$3.49M -13.2% 31 Dec 2024 10-K 20 Feb 2025
Q4 2023 $26.5M -$1.47M -5.27% 31 Dec 2023 10-K 20 Feb 2025
Q4 2022 $27.9M -$2.06M -6.86% 31 Dec 2022 10-K 16 Feb 2024
Q4 2021 $30M +$8.28M +38.2% 31 Dec 2021 10-K 17 Feb 2023
Q4 2020 $21.7M +$1.78M +8.96% 31 Dec 2020 10-K 18 Feb 2022
Q4 2019 $19.9M +$102K +0.52% 31 Dec 2019 10-K 19 Feb 2021
Q4 2018 $19.8M -$1.54M -7.22% 31 Dec 2018 10-K 21 Feb 2020
Q4 2017 $21.4M +$3.53M +19.8% 31 Dec 2017 10-K 22 Feb 2019
Q4 2016 $17.8M +$409K +2.35% 31 Dec 2016 10-K 23 Feb 2018
Q4 2015 $17.4M -$3.09M -15.1% 31 Dec 2015 10-K 24 Feb 2017
Q4 2014 $20.5M +$2.77M +15.6% 31 Dec 2014 10-K 29 Feb 2016
Q4 2013 $17.7M -$5.15M -22.5% 31 Dec 2013 10-K 27 Feb 2015
Q4 2012 $22.9M 31 Dec 2012 10-K 28 Feb 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.