Deferred Tax Assets, Valuation Allowance of SYNCHRONOSS TECHNOLOGIES INC from 31 Dec 2010 to 31 Dec 2024

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
SYNCHRONOSS TECHNOLOGIES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • SYNCHRONOSS TECHNOLOGIES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $61,282,000, a 4.3% decline 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 (%)

SYNCHRONOSS TECHNOLOGIES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $61,282,000 -$2,783,000 -4.3% 31 Dec 2024 10-K 12 Mar 2025 2024 FY
Q4 2023 $64,065,000 +$1,036,000 +1.6% 31 Dec 2023 10-K 12 Mar 2025 2024 FY
Q4 2022 $63,029,000 -$10,412,000 -14% 31 Dec 2022 10-K 25 Mar 2024 2023 FY
Q4 2021 $73,441,000 -$1,520,000 -2% 31 Dec 2021 10-K 15 Mar 2023 2022 FY
Q4 2020 $74,961,000 +$1,615,000 +2.2% 31 Dec 2020 10-K 15 Mar 2022 2021 FY
Q4 2019 $73,346,000 -$7,718,000 -9.5% 31 Dec 2019 10-K 16 Mar 2021 2020 FY
Q4 2018 $81,064,000 +$48,541,000 +149% 31 Dec 2018 10-K 16 Mar 2020 2019 FY
Q4 2017 $32,523,000 +$18,343,000 +129% 31 Dec 2017 10-K 18 Mar 2019 2018 FY
Q4 2016 $14,180,000 +$9,333,000 +193% 31 Dec 2016 10-K/A 09 Jul 2018 2017 FY
Q4 2015 $4,847,000 +$2,294,000 +90% 31 Dec 2015 10-K 27 Feb 2017 2016 FY
Q4 2014 $2,553,000 -$250,000 -8.9% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $2,803,000 31 Dec 2013 10-K 25 Feb 2015 2014 FY
Q4 2011 $253,000 -$26,000 -9.3% 31 Dec 2011 10-K 21 Feb 2013 2012 FY
Q4 2010 $279,000 31 Dec 2010 10-K 28 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.