Deferred Tax Assets, Net of Valuation Allowance of HEIDRICK & STRUGGLES INTERNATIONAL INC from 31 Dec 2011 to 31 Dec 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
HEIDRICK & STRUGGLES INTERNATIONAL INC quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • HEIDRICK & STRUGGLES INTERNATIONAL INC Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $64,724,000, a 17% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

HEIDRICK & STRUGGLES INTERNATIONAL INC Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $64,724,000 +$9,551,000 +17% 31 Dec 2024 10-K 03 Mar 2025 2024 FY
Q4 2023 $55,173,000 -$5,873,000 -9.6% 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q4 2022 $61,046,000 -$5,829,000 -8.7% 31 Dec 2022 10-K 04 Mar 2024 2023 FY
Q4 2021 $66,875,000 +$4,132,000 +6.6% 31 Dec 2021 10-K 27 Feb 2023 2022 FY
Q4 2020 $62,743,000 +$4,641,000 +8% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $58,102,000 +$17,725,000 +44% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $40,377,000 +$718,000 +1.8% 31 Dec 2018 10-K 24 Feb 2020 2019 FY
Q4 2017 $39,659,000 -$19,312,000 -33% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $58,971,000 -$2,738,000 -4.4% 31 Dec 2016 10-K 13 Mar 2018 2017 FY
Q4 2015 $61,709,000 +$5,230,000 +9.3% 31 Dec 2015 10-K 23 Mar 2017 2016 FY
Q4 2014 $56,479,000 +$1,100,000 +2% 31 Dec 2014 10-K 10 Mar 2016 2015 FY
Q4 2013 $55,379,000 +$7,226,000 +15% 31 Dec 2013 10-K 11 Mar 2015 2014 FY
Q4 2012 $48,153,000 -$1,575,000 -3.2% 31 Dec 2012 10-K 13 Mar 2014 2013 FY
Q4 2011 $49,728,000 31 Dec 2011 10-K 15 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.