Fidelity National Information Services, 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
Fidelity National Information Services, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Fidelity National Information Services, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.06B, a 384% 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 $1.06B +$837M +384% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $218M +$27M +14.1% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $191M -$13M -6.37% Dec 31, 2021 10-K 2023-02-27
Q4 2020 $204M +$26M +14.6% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $178M +$62M +53.4% Dec 31, 2019 10-K 2021-02-18
Q4 2018 $116M -$13M -10.1% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $129M -$48M -27.1% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $177M +$10M +5.99% Dec 31, 2016 8-K 2018-05-10
Q4 2015 $167M +$45.3M +37.2% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $122M +$24M +24.6% Dec 31, 2014 8-K 2016-06-02
Q4 2013 $97.7M +$11.4M +13.2% Dec 31, 2013 8-K 2015-05-08
Q4 2012 $86.3M +$1.9M +2.25% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $84.4M -$18.5M -18% Dec 31, 2011 10-K 2013-02-26
Q4 2010 $103M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.