HACKETT GROUP, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Hackett Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Hackett Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 29, 2023 was $1.46M, a 0.14% decline 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 $1.46M -$2K -0.14% Dec 29, 2023 10-K 2024-03-01
Q4 2022 $1.46M -$139K -8.68% Dec 30, 2022 10-K 2024-03-01
Q4 2021 $1.6M +$44K +2.82% Dec 31, 2021 10-K 2023-03-03
Q4 2020 $1.56M -$13K -0.83% Jan 1, 2021 10-K 2022-03-04
Q4 2019 $1.57M +$380K +31.9% Dec 27, 2019 10-K 2021-03-12
Q4 2018 $1.19M +$207K +21% Dec 28, 2018 10-K 2020-03-05
Q4 2017 $984K -$58K -5.57% Dec 29, 2017 10-K 2019-03-08
Q4 2016 $1.04M -$245K -19% Dec 30, 2016 10-K 2018-03-09
Q4 2015 $1.29M -$165K -11.4% Jan 1, 2016 10-K 2017-03-10
Q4 2014 $1.45M -$117K -7.46% Jan 2, 2015 10-K 2016-03-16
Q4 2013 $1.57M -$55K -3.39% Dec 27, 2013 10-K 2015-03-18
Q4 2012 $1.62M -$7.74M -82.7% Dec 28, 2012 10-K 2014-03-12
Q4 2011 $9.37M Dec 30, 2011 10-K 2013-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.