ALLIANCEBERNSTEIN L.P. 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
Alliancebernstein L.P. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Alliancebernstein L.P. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $28.6M, a 25% decline 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 $28.6M -$9.53M -25% Dec 31, 2023 10-K 2024-02-09
Q4 2022 $38.1M +$34.3M +896% Dec 31, 2022 10-K 2024-02-09
Q4 2021 $3.83M +$803K +26.5% Dec 31, 2021 10-K 2023-02-10
Q4 2020 $3.03M +$999K +49.3% Dec 31, 2020 10-K 2022-02-11
Q4 2019 $2.03M +$1.54M +313% Dec 31, 2019 10-K 2021-02-11
Q4 2018 $490K -$7K -1.41% Dec 31, 2018 10-K 2020-02-12
Q4 2017 $497K +$35K +7.58% Dec 31, 2017 10-K 2019-02-13
Q4 2016 $462K -$13.2M -96.6% Dec 31, 2016 10-K 2018-02-13
Q4 2015 $13.7M -$218K -1.57% Dec 31, 2015 10-K 2017-02-14
Q4 2014 $13.9M -$13.7M -49.5% Dec 31, 2014 10-K 2016-02-11
Q3 2014 $28M Sep 30, 2014 10-Q 2014-10-23
Q4 2013 $27.6M +$14.8M +116% Dec 31, 2013 10-K 2015-02-12
Q4 2012 $12.8M +$7.65M +149% Dec 31, 2012 10-K 2014-02-12
Q4 2011 $5.14M +$5.14M Dec 31, 2011 10-K 2013-02-12
Q4 2010 $0 Dec 31, 2010 10-K 2012-02-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.