TRAVELZOO Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Travelzoo quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Travelzoo Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $2.88M, a 35.4% 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 $2.88M -$1.58M -35.4% Dec 31, 2023 10-K 2024-03-22
Q4 2022 $4.46M -$4.26M -48.9% Dec 31, 2022 10-K 2024-03-22
Q4 2021 $8.72M -$1.43M -14.1% Dec 31, 2021 10-K/A 2023-08-14
Q4 2020 $10.1M -$1.49M -12.8% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $11.6M +$1.91M +19.7% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $9.72M +$474K +5.13% Dec 31, 2018 10-K 2020-03-20
Q4 2017 $9.25M +$2.08M +29% Dec 31, 2017 10-K 2019-03-11
Q4 2016 $7.17M +$228K +3.29% Dec 31, 2016 10-K 2018-03-16
Q4 2015 $6.94M +$509K +7.92% Dec 31, 2015 10-K 2017-03-15
Q4 2014 $6.43M +$4.72M +275% Dec 31, 2014 10-K 2016-03-14
Q4 2013 $1.71M -$1.17M -40.6% Dec 31, 2013 10-K 2015-02-17
Q4 2012 $2.89M -$3.63M -55.7% Dec 31, 2012 10-K 2014-02-12
Q4 2011 $6.52M Dec 31, 2011 10-K 2013-02-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.