Deferred Tax Assets, Valuation Allowance of COMSCORE, 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
COMSCORE, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • COMSCORE, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $247,772,000, a 1.4% 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 (%)

COMSCORE, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $247,772,000 -$3,481,000 -1.4% 31 Dec 2024 10-K 06 Mar 2025 2024 FY
Q4 2023 $251,253,000 +$259,000 +0.1% 31 Dec 2023 10-K 06 Mar 2025 2024 FY
Q4 2022 $250,994,000 +$17,151,000 +7.3% 31 Dec 2022 10-K 06 Mar 2025 2024 FY
Q4 2021 $233,843,000 +$13,728,000 +6.2% 31 Dec 2021 10-K 12 Mar 2024 2023 FY
Q4 2020 $220,115,000 +$508,000 +0.23% 31 Dec 2020 10-K 02 Mar 2023 2022 FY
Q4 2019 $219,607,000 +$19,241,000 +9.6% 31 Dec 2019 10-K 02 Mar 2022 2021 FY
Q4 2018 $200,366,000 +$19,032,000 +10% 31 Dec 2018 10-K 10 Mar 2021 2020 FY
Q4 2017 $181,334,000 +$61,430,000 +51% 31 Dec 2017 10-K 28 Feb 2020 2019 FY
Q4 2016 $119,904,000 +$80,979,000 +208% 31 Dec 2016 10-K 01 Mar 2019 2018 FY
Q4 2015 $38,925,000 +$37,995,000 +4085% 31 Dec 2015 10-K 23 Mar 2018 2017 FY
Q4 2014 $930,000 -$267,000 -22% 31 Dec 2014 10-K 20 Feb 2015 2014 FY
Q4 2013 $1,197,000 -$2,848,000 -70% 31 Dec 2013 10-K 20 Feb 2015 2014 FY
Q4 2012 $4,045,000 +$1,304,000 +48% 31 Dec 2012 10-K 20 Feb 2015 2014 FY
Q4 2011 $2,741,000 +$1,714,000 +167% 31 Dec 2011 10-K 18 Feb 2014 2013 FY
Q4 2010 $1,027,000 31 Dec 2010 10-K 20 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.