FORRESTER RESEARCH, 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
Forrester Research, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Forrester Research, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.07M, a 7.69% 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 $1.07M +$76K +7.69% Dec 31, 2023 10-K 2024-03-08
Q4 2022 $989K -$125K -11.2% Dec 31, 2022 10-K 2024-03-08
Q4 2021 $1.11M -$123K -9.94% Dec 31, 2021 10-K 2024-03-08
Q4 2020 $1.24M -$1.04M -45.6% Dec 31, 2020 10-K 2024-03-08
Q4 2019 $2.27M -$300K -11.7% Dec 31, 2019 10-K 2023-03-10
Q4 2018 $2.57M -$112K -4.17% Dec 31, 2018 10-K 2022-03-10
Q4 2017 $2.69M +$493K +22.5% Dec 31, 2017 10-K 2021-03-11
Q4 2016 $2.19M +$659K +43% Dec 31, 2016 10-K 2020-03-13
Q4 2015 $1.53M -$31K -1.98% Dec 31, 2015 10-K 2019-03-08
Q4 2014 $1.57M -$635K -28.9% Dec 31, 2014 10-K 2018-03-09
Q4 2013 $2.2M +$114K +5.47% Dec 31, 2013 10-K 2017-03-10
Q4 2012 $2.09M -$991K -32.2% Dec 31, 2012 10-K 2016-03-11
Q4 2011 $3.08M +$401K +15% Dec 31, 2011 10-K 2015-03-11
Q4 2010 $2.68M Dec 31, 2010 10-K 2014-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.