Deferred Tax Assets, Valuation Allowance of ALLIANCEBERNSTEIN L.P. 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
ALLIANCEBERNSTEIN L.P. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ALLIANCEBERNSTEIN L.P. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $29,681,000, a 14% 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 (%)

ALLIANCEBERNSTEIN L.P. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $29,681,000 +$3,685,000 +14% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $25,996,000 -$2,583,000 -9% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $28,579,000 -$9,531,000 -25% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $38,110,000 +$34,282,000 +896% 31 Dec 2022 10-K 09 Feb 2024 2023 FY
Q4 2021 $3,828,000 +$803,000 +27% 31 Dec 2021 10-K 10 Feb 2023 2022 FY
Q4 2020 $3,025,000 +$999,000 +49% 31 Dec 2020 10-K 11 Feb 2022 2021 FY
Q4 2019 $2,026,000 +$1,536,000 +313% 31 Dec 2019 10-K 11 Feb 2021 2020 FY
Q4 2018 $490,000 -$7,000 -1.4% 31 Dec 2018 10-K 12 Feb 2020 2019 FY
Q4 2017 $497,000 +$35,000 +7.6% 31 Dec 2017 10-K 13 Feb 2019 2018 FY
Q4 2016 $462,000 -$13,247,000 -97% 31 Dec 2016 10-K 13 Feb 2018 2017 FY
Q4 2015 $13,709,000 -$218,000 -1.6% 31 Dec 2015 10-K 14 Feb 2017 2016 FY
Q4 2014 $13,927,000 -$13,653,000 -50% 31 Dec 2014 10-K 11 Feb 2016 2015 FY
Q3 2014 $28,000,000 30 Sep 2014 10-Q 23 Oct 2014 2014 Q3
Q4 2013 $27,580,000 +$14,791,000 +116% 31 Dec 2013 10-K 12 Feb 2015 2014 FY
Q4 2012 $12,789,000 +$7,651,000 +149% 31 Dec 2012 10-K 12 Feb 2014 2013 FY
Q4 2011 $5,138,000 +$5,138,000 31 Dec 2011 10-K 12 Feb 2013 2012 FY
Q4 2010 $0 31 Dec 2010 10-K 10 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.