Deferred Tax Assets, Valuation Allowance of ZIFF DAVIS, INC. from 31 Dec 2010 to 31 Dec 2025

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
ZIFF DAVIS, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ZIFF DAVIS, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $10,379,000, a 35% 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 (%)

ZIFF DAVIS, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $10,379,000 +$2,710,000 +35% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $7,669,000 +$5,949,000 +346% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $1,720,000 +$21,000 +1.2% 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q4 2022 $1,699,000 -$113,000 -6.2% 31 Dec 2022 10-K 24 Feb 2026 2025 FY
Q4 2021 $1,812,000 -$6,450,000 -78% 31 Dec 2021 10-K 25 Feb 2025 2024 FY
Q4 2020 $8,262,000 +$7,699,000 +1367% 31 Dec 2020 10-K 26 Feb 2024 2023 FY
Q4 2019 $563,000 +$519,000 +1180% 31 Dec 2019 10-K 01 Mar 2023 2022 FY
Q4 2018 $44,000 -$153,000 -78% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q4 2017 $197,000 -$11,831,000 -98% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $12,028,000 -$2,214,000 -16% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $14,242,000 +$2,884,000 +25% 31 Dec 2015 10-K 01 Mar 2017 2016 FY
Q4 2014 $11,358,000 +$19,851,000 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $8,493,000 -$2,575,000 -44% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q4 2012 $5,918,000 -$5,403,000 -1049% 31 Dec 2012 10-K 03 Mar 2014 2013 FY
Q4 2011 $515,000 -$1,606,000 -147% 31 Dec 2011 10-K 01 Mar 2013 2012 FY
Q4 2010 $1,091,000 31 Dec 2010 10-K 28 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.