Deferred Tax Assets, Valuation Allowance of NASDAQ, 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
NASDAQ, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • NASDAQ, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $1,000,000.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,000,000 +$1,000,000 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $0 -$4,000,000 -100% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $4,000,000 $0 0% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $4,000,000 $0 0% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q4 2021 $4,000,000 +$1,000,000 +33% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $3,000,000 +$3,000,000 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $0 -$23,000,000 -100% 31 Dec 2019 10-K 23 Feb 2021 2020 FY
Q4 2018 $23,000,000 -$7,000,000 -23% 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $30,000,000 $0 0% 31 Dec 2017 10-K 22 Feb 2019 2018 FY
Q4 2016 $30,000,000 -$55,000,000 -65% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $85,000,000 -$5,000,000 -5.6% 31 Dec 2015 10-K 01 Mar 2017 2016 FY
Q4 2014 $90,000,000 +$10,000,000 +12% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $80,000,000 -$1,000,000 -1.2% 31 Dec 2013 10-K 17 Feb 2015 2014 FY
Q4 2012 $81,000,000 +$6,000,000 +8% 31 Dec 2012 10-K 24 Feb 2014 2013 FY
Q4 2011 $75,000,000 +$44,000,000 +142% 31 Dec 2011 10-K 21 Feb 2013 2012 FY
Q4 2010 $31,000,000 31 Dec 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.