Deferred Tax Assets, Valuation Allowance of HEIDRICK & STRUGGLES INTERNATIONAL INC from 31 Dec 2011 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
HEIDRICK & STRUGGLES INTERNATIONAL INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • HEIDRICK & STRUGGLES INTERNATIONAL INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $22,450,000, a 0.98% increase 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $22,450,000 +$217,000 +0.98% 31 Dec 2024 10-K 03 Mar 2025 2024 FY
Q4 2023 $22,233,000 +$1,509,000 +7.3% 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q4 2022 $20,724,000 +$328,000 +1.6% 31 Dec 2022 10-K 04 Mar 2024 2023 FY
Q4 2021 $20,396,000 -$4,822,000 -19% 31 Dec 2021 10-K 27 Feb 2023 2022 FY
Q4 2020 $25,218,000 +$1,018,000 +4.2% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $24,200,000 -$2,260,000 -8.5% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $26,460,000 -$9,164,000 -26% 31 Dec 2018 10-K 24 Feb 2020 2019 FY
Q4 2017 $35,624,000 +$10,604,000 +42% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $25,020,000 -$196,000 -0.78% 31 Dec 2016 10-K 13 Mar 2018 2017 FY
Q4 2015 $25,216,000 -$3,522,000 -12% 31 Dec 2015 10-K 23 Mar 2017 2016 FY
Q3 2015 $4,800,000 $0 0% 30 Sep 2015 10-Q 27 Oct 2015 2015 Q3
Q2 2015 $0 30 Jun 2015 10-Q 28 Jul 2015 2015 Q2
Q4 2014 $28,738,000 -$685,000 -2.3% 31 Dec 2014 10-K 10 Mar 2016 2015 FY
Q3 2014 $4,800,000 +$2,500,000 +109% 30 Sep 2014 10-Q 28 Oct 2014 2014 Q3
Q4 2013 $29,423,000 +$757,000 +2.6% 31 Dec 2013 10-K 11 Mar 2015 2014 FY
Q3 2013 $2,300,000 30 Sep 2013 10-Q 28 Oct 2014 2014 Q3
Q2 2013 $2,500,000 30 Jun 2013 10-Q 29 Jul 2014 2014 Q2
Q4 2012 $28,666,000 +$1,586,000 +5.9% 31 Dec 2012 10-K 13 Mar 2014 2013 FY
Q4 2011 $27,080,000 31 Dec 2011 10-K 15 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.