Deferred Tax Assets, Valuation Allowance of ICON PLC from 31 Dec 2010 to 31 Dec 2024

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
ICON PLC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • ICON PLC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $38,955,000, a 9.3% decline 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 (%)

ICON PLC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $38,955,000 -$4,012,000 -9.3% 31 Dec 2024 20-F 21 Feb 2025 2024 FY
Q4 2023 $42,967,000 -$412,000 -0.95% 31 Dec 2023 20-F 21 Feb 2025 2024 FY
Q4 2022 $43,379,000 -$2,121,000 -4.7% 31 Dec 2022 20-F 23 Feb 2024 2023 FY
Q4 2021 $45,500,000 +$12,700,000 +39% 31 Dec 2021 20-F 23 Feb 2024 2023 FY
Q4 2020 $32,800,000 +$5,100,000 +18% 31 Dec 2020 20-F 24 Feb 2023 2022 FY
Q4 2019 $27,700,000 +$400,000 +1.5% 31 Dec 2019 20-F 01 Mar 2022 2021 FY
Q4 2018 $27,300,000 +$4,900,000 +22% 31 Dec 2018 20-F 24 Feb 2021 2020 FY
Q4 2017 $22,400,000 +$2,100,000 +10% 31 Dec 2017 20-F 27 Feb 2020 2019 FY
Q4 2016 $20,300,000 +$3,100,000 +18% 31 Dec 2016 20-F 01 Mar 2019 2018 FY
Q4 2015 $17,200,000 -$5,945,000 -26% 31 Dec 2015 20-F 28 Feb 2018 2017 FY
Q4 2014 $23,145,000 -$1,203,000 -4.9% 31 Dec 2014 20-F 28 Feb 2017 2016 FY
Q4 2013 $24,348,000 +$3,158,000 +15% 31 Dec 2013 20-F 23 Mar 2016 2015 FY
Q4 2012 $21,190,000 +$4,745,000 +29% 31 Dec 2012 20-F 12 Mar 2015 2014 FY
Q4 2011 $16,445,000 +$4,155,000 +34% 31 Dec 2011 20-F 12 Mar 2014 2013 FY
Q4 2010 $12,290,000 31 Dec 2010 20-F 06 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.