Deferred Tax Assets, Valuation Allowance of AMDOCS LTD from 30 Sep 2010 to 30 Sep 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
AMDOCS LTD quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2010 to 30 Sep 2024.
  • AMDOCS LTD Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2024 was $61,513,000, a 7% 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 (%)

AMDOCS LTD Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $61,513,000 -$4,652,000 -7% 30 Sep 2024 20-F 17 Dec 2024 2024 FY
Q3 2023 $66,165,000 +$9,297,000 +16% 30 Sep 2023 20-F 17 Dec 2024 2024 FY
Q3 2022 $56,868,000 -$8,682,000 -13% 30 Sep 2022 20-F 13 Dec 2023 2023 FY
Q3 2021 $65,550,000 -$3,905,000 -5.6% 30 Sep 2021 20-F 13 Dec 2022 2022 FY
Q3 2020 $69,455,000 -$16,078,000 -19% 30 Sep 2020 20-F 09 Dec 2021 2021 FY
Q3 2019 $85,533,000 -$27,194,000 -24% 30 Sep 2019 20-F 14 Dec 2020 2020 FY
Q3 2018 $112,727,000 +$18,154,000 +19% 30 Sep 2018 20-F/A 19 Dec 2019 2019 FY
Q3 2017 $94,573,000 -$2,297,000 -2.4% 30 Sep 2017 20-F 10 Dec 2018 2018 FY
Q3 2016 $96,870,000 -$15,295,000 -14% 30 Sep 2016 20-F 11 Dec 2017 2017 FY
Q3 2015 $112,165,000 -$16,042,000 -13% 30 Sep 2015 20-F 12 Dec 2016 2016 FY
Q3 2014 $128,207,000 +$1,005,000 +0.79% 30 Sep 2014 20-F 10 Dec 2015 2015 FY
Q3 2013 $127,202,000 +$10,191,000 +8.7% 30 Sep 2013 20-F 08 Dec 2014 2014 FY
Q3 2012 $117,011,000 -$20,825,000 -15% 30 Sep 2012 20-F 09 Dec 2013 2013 FY
Q3 2011 $137,836,000 +$31,093,000 +29% 30 Sep 2011 20-F 11 Dec 2012 2012 FY
Q3 2010 $106,743,000 30 Sep 2010 20-F 08 Dec 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.