Deferred Tax Assets, Net of Valuation Allowance in USD of HACKETT GROUP, INC. from Q4 2011 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Hackett Group, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
  • Hackett Group, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 27, 2024 was $6.54M, a 4.59% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

HACKETT GROUP, INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $6.54M +$287K +4.59% Dec 27, 2024 10-K 2025-02-28
Q4 2023 $6.26M -$1.21M -16.2% Dec 29, 2023 10-K 2025-02-28
Q4 2022 $7.47M +$812K +12.2% Dec 30, 2022 10-K 2024-03-01
Q4 2021 $6.66M -$1.02M -13.2% Dec 31, 2021 10-K 2023-03-03
Q4 2020 $7.67M +$1.16M +17.8% Jan 1, 2021 10-K 2022-03-04
Q4 2019 $6.51M -$215K -3.2% Dec 27, 2019 10-K 2021-03-12
Q4 2018 $6.73M +$562K +9.11% Dec 28, 2018 10-K 2020-03-05
Q4 2017 $6.17M -$41K -0.66% Dec 29, 2017 10-K 2019-03-08
Q4 2016 $6.21M -$1.11M -15.2% Dec 30, 2016 10-K 2018-03-09
Q4 2015 $7.32M -$4.19M -36.4% Jan 1, 2016 10-K 2017-03-10
Q4 2014 $11.5M -$4.41M -27.7% Jan 2, 2015 10-K 2016-03-16
Q4 2013 $15.9M -$4.17M -20.7% Dec 27, 2013 10-K 2015-03-18
Q4 2012 $20.1M +$2.99M +17.5% Dec 28, 2012 10-K 2014-03-12
Q4 2011 $17.1M Dec 30, 2011 10-K 2013-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.