Deferred Tax Assets, Valuation Allowance of MANHATTAN ASSOCIATES 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
MANHATTAN ASSOCIATES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • MANHATTAN ASSOCIATES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $3,442,000, a 21% 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 (%)

MANHATTAN ASSOCIATES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $3,442,000 +$589,000 +21% 31 Dec 2025 10-K 04 Feb 2026 2025 FY
Q4 2024 $2,853,000 -$28,000 -0.97% 31 Dec 2024 10-K 04 Feb 2026 2025 FY
Q4 2023 $2,881,000 +$146,000 +5.3% 31 Dec 2023 10-K 07 Feb 2025 2024 FY
Q4 2022 $2,735,000 -$1,668,000 -38% 31 Dec 2022 10-K 06 Feb 2024 2023 FY
Q4 2021 $4,403,000 +$1,028,000 +30% 31 Dec 2021 10-K 06 Feb 2023 2022 FY
Q4 2020 $3,375,000 +$489,000 +17% 31 Dec 2020 10-K 07 Feb 2022 2021 FY
Q4 2019 $2,886,000 -$960,000 -25% 31 Dec 2019 10-K 05 Feb 2021 2020 FY
Q4 2018 $3,846,000 -$238,000 -5.8% 31 Dec 2018 10-K 10 Feb 2020 2019 FY
Q4 2017 $4,084,000 +$53,000 +1.3% 31 Dec 2017 10-K 08 Feb 2019 2018 FY
Q4 2016 $4,031,000 -$885,000 -18% 31 Dec 2016 10-K 09 Feb 2018 2017 FY
Q4 2015 $4,916,000 -$155,000 -3.1% 31 Dec 2015 10-K 03 Feb 2017 2016 FY
Q4 2014 $5,071,000 -$1,117,000 -18% 31 Dec 2014 10-K 05 Feb 2016 2015 FY
Q4 2013 $6,188,000 +$223,000 +3.7% 31 Dec 2013 10-K 05 Feb 2015 2014 FY
Q4 2012 $5,965,000 -$746,000 -11% 31 Dec 2012 10-K 06 Feb 2014 2013 FY
Q4 2011 $6,711,000 -$978,000 -13% 31 Dec 2011 10-K 22 Feb 2013 2012 FY
Q4 2010 $7,689,000 31 Dec 2010 10-K 23 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.