AMDOCS LTD Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2010 to Q3 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 history and growth rate from Q3 2010 to Q3 2024.
  • Amdocs Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $61.5M, a 7.03% 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
Q3 2024 $61.5M -$4.65M -7.03% Sep 30, 2024 20-F 2024-12-17
Q3 2023 $66.2M +$9.3M +16.3% Sep 30, 2023 20-F 2024-12-17
Q3 2022 $56.9M -$8.68M -13.2% Sep 30, 2022 20-F 2023-12-13
Q3 2021 $65.6M -$3.91M -5.62% Sep 30, 2021 20-F 2022-12-13
Q3 2020 $69.5M -$16.1M -18.8% Sep 30, 2020 20-F 2021-12-09
Q3 2019 $85.5M -$27.2M -24.1% Sep 30, 2019 20-F 2020-12-14
Q3 2018 $113M +$18.2M +19.2% Sep 30, 2018 20-F/A 2019-12-19
Q3 2017 $94.6M -$2.3M -2.37% Sep 30, 2017 20-F 2018-12-10
Q3 2016 $96.9M -$15.3M -13.6% Sep 30, 2016 20-F 2017-12-11
Q3 2015 $112M -$16M -12.5% Sep 30, 2015 20-F 2016-12-12
Q3 2014 $128M +$1.01M +0.79% Sep 30, 2014 20-F 2015-12-10
Q3 2013 $127M +$10.2M +8.71% Sep 30, 2013 20-F 2014-12-08
Q3 2012 $117M -$20.8M -15.1% Sep 30, 2012 20-F 2013-12-09
Q3 2011 $138M +$31.1M +29.1% Sep 30, 2011 20-F 2012-12-11
Q3 2010 $107M Sep 30, 2010 20-F 2011-12-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.