Deferred Tax Assets, Valuation Allowance in USD of Huron Consulting Group Inc. from Q4 2011 to Q4 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
Huron Consulting Group Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
  • Huron Consulting Group Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $6.56M, a 15.5% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Huron Consulting Group Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $6.56M +$882K +15.5% 31 Dec 2024 10-K 25 Feb 2025
Q4 2023 $5.68M +$12K +0.21% 31 Dec 2023 10-K 25 Feb 2025
Q4 2022 $5.67M +$2.79M +97% 31 Dec 2022 10-K 27 Feb 2024
Q4 2021 $2.88M +$764K +36.2% 31 Dec 2021 10-K 28 Feb 2023
Q4 2020 $2.11M +$1.1M +108% 31 Dec 2020 10-K 24 Feb 2022
Q4 2019 $1.02M -$2.13M -67.7% 31 Dec 2019 10-K 23 Feb 2021
Q4 2018 $3.14M +$1.9M +152% 31 Dec 2018 10-K 26 Feb 2020
Q4 2017 $1.25M +$621K +99.2% 31 Dec 2017 10-K 27 Feb 2019
Q4 2016 $626K -$1.62M -72.1% 31 Dec 2016 10-K 28 Feb 2018
Q4 2015 $2.24M -$189K -7.78% 31 Dec 2015 10-K 23 Feb 2017
Q4 2014 $2.43M -$3.32M -57.7% 31 Dec 2014 10-K 23 Feb 2016
Q4 2013 $5.75M +$1.64M +40% 31 Dec 2013 10-K 24 Feb 2015
Q4 2012 $4.1M +$1.56M +61.6% 31 Dec 2012 10-K 26 Feb 2014
Q4 2011 $2.54M 31 Dec 2011 10-K 21 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.