Deferred Tax Assets, Valuation Allowance of TTEC Holdings, 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
TTEC Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • TTEC Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $196,955,000, a 25% increase 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 (%)

TTEC Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $196,955,000 +$39,572,000 +25% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q2 2025 $1,900,000 -$82,200,000 -98% 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $1,200,000 -$41,700,000 -97% 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $157,383,000 +$117,481,000 +294% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q3 2024 $85,800,000 +$51,800,000 +152% 30 Sep 2024 10-Q 06 Nov 2024 2024 Q3
Q2 2024 $84,100,000 +$53,100,000 +171% 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $42,900,000 +$15,700,000 +58% 31 Mar 2024 10-Q 08 May 2024 2024 Q1
Q4 2023 $39,902,000 +$14,958,000 +60% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q3 2023 $34,000,000 +$9,000,000 +36% 30 Sep 2023 10-Q 08 Nov 2023 2023 Q3
Q2 2023 $31,000,000 +$2,900,000 +10% 30 Jun 2023 10-Q 04 Aug 2023 2023 Q2
Q1 2023 $27,200,000 -$2,200,000 -7.5% 31 Mar 2023 10-Q 05 May 2023 2023 Q1
Q4 2022 $24,944,000 -$4,676,000 -16% 31 Dec 2022 10-K 26 Feb 2026 2025 FY
Q3 2022 $25,000,000 -$1,300,000 -4.9% 30 Sep 2022 10-Q 09 Nov 2022 2022 Q3
Q2 2022 $28,100,000 +$7,600,000 +37% 30 Jun 2022 10-Q 09 Aug 2022 2022 Q2
Q1 2022 $29,400,000 +$9,100,000 +45% 31 Mar 2022 10-Q 05 May 2022 2022 Q1
Q4 2021 $29,620,000 +$10,923,000 +58% 31 Dec 2021 10-K 27 Feb 2025 2024 FY
Q3 2021 $26,300,000 +$9,100,000 +53% 30 Sep 2021 10-Q 09 Nov 2021 2021 Q3
Q2 2021 $20,500,000 30 Jun 2021 10-Q 03 Aug 2021 2021 Q2
Q1 2021 $20,300,000 +$3,300,000 +19% 31 Mar 2021 10-Q 04 May 2021 2021 Q1
Q4 2020 $18,697,000 +$1,646,000 +9.7% 31 Dec 2020 10-K 29 Feb 2024 2023 FY
Q3 2020 $17,200,000 +$1,500,000 +9.6% 30 Sep 2020 10-Q 04 Nov 2020 2020 Q3
Q1 2020 $17,000,000 +$5,800,000 +52% 31 Mar 2020 10-Q 05 Aug 2020 2020 Q2
Q4 2019 $17,051,000 +$6,184,000 +57% 31 Dec 2019 10-K 28 Feb 2023 2022 FY
Q3 2019 $15,700,000 +$5,600,000 +55% 30 Sep 2019 10-Q 05 Nov 2019 2019 Q3
Q2 2019 $15,000,000 +$5,100,000 +52% 30 Jun 2019 10-Q 07 Aug 2019 2019 Q2
Q1 2019 $11,200,000 +$1,700,000 +18% 31 Mar 2019 10-Q 07 May 2019 2019 Q1
Q4 2018 $10,867,000 +$1,341,000 +14% 31 Dec 2018 10-K 03 Mar 2022 2021 FY
Q3 2018 $10,100,000 -$400,000 -3.8% 30 Sep 2018 10-Q 07 Nov 2018 2018 Q3
Q2 2018 $9,900,000 +$100,000 +1% 30 Jun 2018 10-Q 07 Aug 2018 2018 Q2
Q1 2018 $9,500,000 -$300,000 -3.1% 31 Mar 2018 10-Q 10 May 2018 2018 Q1
Q4 2017 $9,526,000 -$423,000 -4.3% 31 Dec 2017 10-K 01 Mar 2021 2020 FY
Q3 2017 $10,500,000 +$600,000 +6.1% 30 Sep 2017 10-Q 08 Nov 2017 2017 Q3
Q2 2017 $9,800,000 -$200,000 -2% 30 Jun 2017 10-Q 07 Aug 2017 2017 Q2
Q1 2017 $9,800,000 +$100,000 +1% 31 Mar 2017 10-Q 09 May 2017 2017 Q1
Q4 2016 $9,949,000 -$190,000 -1.9% 31 Dec 2016 10-K 04 Mar 2020 2019 FY
Q3 2016 $9,900,000 -$300,000 -2.9% 30 Sep 2016 10-Q 14 Nov 2016 2016 Q3
Q2 2016 $10,000,000 -$500,000 -4.8% 30 Jun 2016 10-Q 03 Aug 2016 2016 Q2
Q1 2016 $9,700,000 -$700,000 -6.7% 31 Mar 2016 10-Q 09 May 2016 2016 Q1
Q4 2015 $10,139,000 -$582,000 -5.4% 31 Dec 2015 10-K 06 Mar 2019 2018 FY
Q3 2015 $10,200,000 $0 0% 30 Sep 2015 10-Q 09 Nov 2015 2015 Q3
Q2 2015 $10,500,000 +$2,400,000 +30% 30 Jun 2015 10-Q/A 06 Aug 2015 2015 Q2
Q1 2015 $10,400,000 +$500,000 +5.1% 31 Mar 2015 10-Q 11 May 2015 2015 Q1
Q4 2014 $10,721,000 -$71,000 -0.66% 31 Dec 2014 10-K 13 Mar 2018 2017 FY
Q3 2014 $10,200,000 -$11,100,000 -52% 30 Sep 2014 10-Q 05 Nov 2014 2014 Q3
Q2 2014 $8,100,000 -$12,100,000 -60% 30 Jun 2014 10-Q 11 Aug 2014 2014 Q2
Q1 2014 $9,900,000 -$9,100,000 -48% 31 Mar 2014 10-Q 05 May 2014 2014 Q1
Q4 2013 $10,792,000 -$10,117,000 -48% 31 Dec 2013 10-K 16 Mar 2017 2016 FY
Q3 2013 $21,300,000 30 Sep 2013 10-Q 30 Oct 2013 2013 Q3
Q2 2013 $20,200,000 +$7,800,000 +63% 30 Jun 2013 10-Q 30 Jul 2013 2013 Q2
Q1 2013 $19,000,000 31 Mar 2013 10-Q 01 May 2013 2013 Q1
Q4 2012 $20,909,000 +$4,354,000 +26% 31 Dec 2012 10-K 14 Mar 2016 2015 FY
Q2 2012 $12,400,000 30 Jun 2012 10-Q 07 Nov 2012 2012 Q3
Q4 2011 $16,555,000 -$6,081,000 -27% 31 Dec 2011 10-K 09 Mar 2015 2014 FY
Q4 2010 $22,636,000 31 Dec 2010 10-K 28 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.