Huron Consulting Group Inc. 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
Huron Consulting Group Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Huron Consulting Group Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $5.68M, a 0.21% 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 $5.68M +$12K +0.21% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $5.67M +$2.79M +97% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $2.88M +$764K +36.2% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $2.11M +$1.1M +108% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $1.02M -$2.13M -67.7% Dec 31, 2019 10-K 2021-02-23
Q4 2018 $3.14M +$1.9M +152% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $1.25M +$621K +99.2% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $626K -$1.62M -72.1% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $2.24M -$189K -7.78% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $2.43M -$3.32M -57.7% Dec 31, 2014 10-K 2016-02-23
Q4 2013 $5.75M +$1.64M +40% Dec 31, 2013 10-K 2015-02-24
Q4 2012 $4.1M +$1.56M +61.6% Dec 31, 2012 10-K 2014-02-26
Q4 2011 $2.54M Dec 31, 2011 10-K 2013-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.