TTEC Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q3 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
TTEC Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q3 2024.
  • TTEC Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $85.8M, a 152% 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
Q3 2024 $85.8M +$51.8M +152% Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $84.1M +$53.1M +171% Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $42.9M +$15.7M +57.7% Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $39.9M +$15M +60% Dec 31, 2023 10-K 2024-02-29
Q3 2023 $34M +$9M +36% Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $31M +$2.9M +10.3% Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $27.2M -$2.2M -7.48% Mar 31, 2023 10-Q 2023-05-05
Q4 2022 $24.9M -$4.68M -15.8% Dec 31, 2022 10-K 2024-02-29
Q3 2022 $25M -$1.3M -4.94% Sep 30, 2022 10-Q 2022-11-09
Q2 2022 $28.1M +$7.6M +37.1% Jun 30, 2022 10-Q 2022-08-09
Q1 2022 $29.4M +$9.1M +44.8% Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $29.6M +$10.9M +58.4% Dec 31, 2021 10-K 2024-02-29
Q3 2021 $26.3M +$9.1M +52.9% Sep 30, 2021 10-Q 2021-11-09
Q2 2021 $20.5M Jun 30, 2021 10-Q 2021-08-03
Q1 2021 $20.3M +$3.3M +19.4% Mar 31, 2021 10-Q 2021-05-04
Q4 2020 $18.7M +$1.65M +9.65% Dec 31, 2020 10-K 2024-02-29
Q3 2020 $17.2M +$1.5M +9.55% Sep 30, 2020 10-Q 2020-11-04
Q1 2020 $17M +$5.8M +51.8% Mar 31, 2020 10-Q 2020-08-05
Q4 2019 $17.1M +$6.18M +56.9% Dec 31, 2019 10-K 2023-02-28
Q3 2019 $15.7M +$5.6M +55.4% Sep 30, 2019 10-Q 2019-11-05
Q2 2019 $15M +$5.1M +51.5% Jun 30, 2019 10-Q 2019-08-07
Q1 2019 $11.2M +$1.7M +17.9% Mar 31, 2019 10-Q 2019-05-07
Q4 2018 $10.9M +$1.34M +14.1% Dec 31, 2018 10-K 2022-03-03
Q3 2018 $10.1M -$400K -3.81% Sep 30, 2018 10-Q 2018-11-07
Q2 2018 $9.9M +$100K +1.02% Jun 30, 2018 10-Q 2018-08-07
Q1 2018 $9.5M -$300K -3.06% Mar 31, 2018 10-Q 2018-05-10
Q4 2017 $9.53M -$423K -4.25% Dec 31, 2017 10-K 2021-03-01
Q3 2017 $10.5M +$600K +6.06% Sep 30, 2017 10-Q 2017-11-08
Q2 2017 $9.8M -$200K -2% Jun 30, 2017 10-Q 2017-08-07
Q1 2017 $9.8M +$100K +1.03% Mar 31, 2017 10-Q 2017-05-09
Q4 2016 $9.95M -$190K -1.87% Dec 31, 2016 10-K 2020-03-04
Q3 2016 $9.9M -$300K -2.94% Sep 30, 2016 10-Q 2016-11-14
Q2 2016 $10M -$500K -4.76% Jun 30, 2016 10-Q 2016-08-03
Q1 2016 $9.7M -$700K -6.73% Mar 31, 2016 10-Q 2016-05-09
Q4 2015 $10.1M -$582K -5.43% Dec 31, 2015 10-K 2019-03-06
Q3 2015 $10.2M $0 0% Sep 30, 2015 10-Q 2015-11-09
Q2 2015 $10.5M +$2.4M +29.6% Jun 30, 2015 10-Q/A 2015-08-06
Q1 2015 $10.4M +$500K +5.05% Mar 31, 2015 10-Q 2015-05-11
Q4 2014 $10.7M -$71K -0.66% Dec 31, 2014 10-K 2018-03-13
Q3 2014 $10.2M -$11.1M -52.1% Sep 30, 2014 10-Q 2014-11-05
Q2 2014 $8.1M -$12.1M -59.9% Jun 30, 2014 10-Q 2014-08-11
Q1 2014 $9.9M -$9.1M -47.9% Mar 31, 2014 10-Q 2014-05-05
Q4 2013 $10.8M -$10.1M -48.4% Dec 31, 2013 10-K 2017-03-16
Q3 2013 $21.3M Sep 30, 2013 10-Q 2013-10-30
Q2 2013 $20.2M +$7.8M +62.9% Jun 30, 2013 10-Q 2013-07-30
Q1 2013 $19M Mar 31, 2013 10-Q 2013-05-01
Q4 2012 $20.9M +$4.35M +26.3% Dec 31, 2012 10-K 2016-03-14
Q2 2012 $12.4M Jun 30, 2012 10-Q 2012-11-07
Q4 2011 $16.6M -$6.08M -26.9% Dec 31, 2011 10-K 2015-03-09
Q4 2010 $22.6M Dec 31, 2010 10-K 2014-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.