HEIDRICK & STRUGGLES INTERNATIONAL INC Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Heidrick & Struggles International Inc Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $55.2M, a 9.62% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $55.2M -$5.87M -9.62% Dec 31, 2023 10-K 2024-03-04
Q4 2022 $61M -$5.83M -8.72% Dec 31, 2022 10-K 2024-03-04
Q4 2021 $66.9M +$4.13M +6.59% Dec 31, 2021 10-K 2023-02-27
Q4 2020 $62.7M +$4.64M +7.99% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $58.1M +$17.7M +43.9% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $40.4M +$718K +1.81% Dec 31, 2018 10-K 2020-02-24
Q4 2017 $39.7M -$19.3M -32.7% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $59M -$2.74M -4.44% Dec 31, 2016 10-K 2018-03-13
Q4 2015 $61.7M +$5.23M +9.26% Dec 31, 2015 10-K 2017-03-23
Q4 2014 $56.5M +$1.1M +1.99% Dec 31, 2014 10-K 2016-03-10
Q4 2013 $55.4M +$7.23M +15% Dec 31, 2013 10-K 2015-03-11
Q4 2012 $48.2M -$1.58M -3.17% Dec 31, 2012 10-K 2014-03-13
Q4 2011 $49.7M Dec 31, 2011 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.