ZIFF DAVIS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

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 history and growth rate from Q4 2010 to Q4 2023.
  • Ziff Davis, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.72M, a 1.24% increase 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
Q4 2023 $1.72M +$21K +1.24% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $1.7M -$113K -6.24% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $1.81M -$6.45M -78.1% Dec 31, 2021 10-K 2024-02-26
Q4 2020 $8.26M +$7.7M +1367% Dec 31, 2020 10-K 2024-02-26
Q4 2019 $563K +$519K +1180% Dec 31, 2019 10-K 2023-03-01
Q4 2018 $44K -$153K -77.7% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $197K -$11.8M -98.4% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $12M -$2.21M -15.5% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $14.2M +$2.88M +25.4% Dec 31, 2015 10-K 2017-03-01
Q4 2014 $11.4M +$19.9M Dec 31, 2014 10-K 2016-02-29
Q4 2013 -$8.49M -$2.58M -43.5% Dec 31, 2013 10-K 2015-03-02
Q4 2012 -$5.92M -$5.4M -1049% Dec 31, 2012 10-K 2014-03-03
Q4 2011 -$515K -$1.61M -147% Dec 31, 2011 10-K 2013-03-01
Q4 2010 $1.09M Dec 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.