Deferred Tax Assets, Valuation Allowance of TRAVELZOO from 31 Dec 2011 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
TRAVELZOO quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • TRAVELZOO Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $2,806,000, unchanged 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 (%)

TRAVELZOO Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,806,000 $0 0% 31 Dec 2025 10-K 11 Mar 2026 2025 FY
Q4 2024 $2,806,000 -$72,000 -2.5% 31 Dec 2024 10-K 11 Mar 2026 2025 FY
Q4 2023 $2,878,000 -$1,577,000 -35% 31 Dec 2023 10-K 19 Mar 2025 2024 FY
Q4 2022 $4,455,000 -$4,262,000 -49% 31 Dec 2022 10-K 22 Mar 2024 2023 FY
Q4 2021 $8,717,000 -$1,428,000 -14% 31 Dec 2021 10-K/A 14 Aug 2023 2022 FY
Q4 2020 $10,145,000 -$1,489,000 -13% 31 Dec 2020 10-K 31 Mar 2022 2021 FY
Q4 2019 $11,634,000 +$1,911,000 +20% 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q4 2018 $9,723,000 +$474,000 +5.1% 31 Dec 2018 10-K 20 Mar 2020 2019 FY
Q4 2017 $9,249,000 +$2,081,000 +29% 31 Dec 2017 10-K 11 Mar 2019 2017 FY
Q4 2016 $7,168,000 +$228,000 +3.3% 31 Dec 2016 10-K 16 Mar 2018 2017 FY
Q4 2015 $6,940,000 +$509,000 +7.9% 31 Dec 2015 10-K 15 Mar 2017 2016 FY
Q4 2014 $6,431,000 +$4,718,000 +275% 31 Dec 2014 10-K 14 Mar 2016 2015 FY
Q4 2013 $1,713,000 -$1,173,000 -41% 31 Dec 2013 10-K 17 Feb 2015 2014 FY
Q4 2012 $2,886,000 -$3,630,000 -56% 31 Dec 2012 10-K 12 Feb 2014 2013 FY
Q4 2011 $6,516,000 31 Dec 2011 10-K 11 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.