MANHATTAN ASSOCIATES 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
Manhattan Associates Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Manhattan Associates Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $2.88M, a 5.34% 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 $2.88M +$146K +5.34% Dec 31, 2023 10-K 2024-02-06
Q4 2022 $2.74M -$1.67M -37.9% Dec 31, 2022 10-K 2024-02-06
Q4 2021 $4.4M +$1.03M +30.5% Dec 31, 2021 10-K 2023-02-06
Q4 2020 $3.38M +$489K +16.9% Dec 31, 2020 10-K 2022-02-07
Q4 2019 $2.89M -$960K -25% Dec 31, 2019 10-K 2021-02-05
Q4 2018 $3.85M -$238K -5.83% Dec 31, 2018 10-K 2020-02-10
Q4 2017 $4.08M +$53K +1.32% Dec 31, 2017 10-K 2019-02-08
Q4 2016 $4.03M -$885K -18% Dec 31, 2016 10-K 2018-02-09
Q4 2015 $4.92M -$155K -3.06% Dec 31, 2015 10-K 2017-02-03
Q4 2014 $5.07M -$1.12M -18.1% Dec 31, 2014 10-K 2016-02-05
Q4 2013 $6.19M +$223K +3.74% Dec 31, 2013 10-K 2015-02-05
Q4 2012 $5.97M -$746K -11.1% Dec 31, 2012 10-K 2014-02-06
Q4 2011 $6.71M -$978K -12.7% Dec 31, 2011 10-K 2013-02-22
Q4 2010 $7.69M Dec 31, 2010 10-K 2012-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.