SYNCHRONOSS TECHNOLOGIES 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
Synchronoss Technologies Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Synchronoss Technologies Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $64.1M, a 1.64% 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 $64.1M +$1.04M +1.64% Dec 31, 2023 10-K 2024-03-25
Q4 2022 $63M -$10.4M -14.2% Dec 31, 2022 10-K 2024-03-25
Q4 2021 $73.4M -$1.52M -2.03% Dec 31, 2021 10-K 2023-03-15
Q4 2020 $75M +$1.62M +2.2% Dec 31, 2020 10-K 2022-03-15
Q4 2019 $73.3M -$7.72M -9.52% Dec 31, 2019 10-K 2021-03-16
Q4 2018 $81.1M +$48.5M +149% Dec 31, 2018 10-K 2020-03-16
Q4 2017 $32.5M +$18.3M +129% Dec 31, 2017 10-K 2019-03-18
Q4 2016 $14.2M +$9.33M +193% Dec 31, 2016 10-K/A 2018-07-09
Q4 2015 $4.85M +$2.29M +89.9% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $2.55M -$250K -8.92% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $2.8M Dec 31, 2013 10-K 2015-02-25
Q4 2011 $253K -$26K -9.32% Dec 31, 2011 10-K 2013-02-21
Q4 2010 $279K Dec 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.