Deferred Tax Assets, Valuation Allowance of TechTarget Holdings Inc. from 31 Dec 2011 to 31 Dec 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
TechTarget Holdings Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2023.
  • TechTarget Holdings Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $836,000, a 40% 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 (%)

TechTarget Holdings Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $836,000 -$561,000 -40% 31 Dec 2023 10-K 28 Feb 2024 2023 FY
Q4 2022 $1,397,000 -$564,000 -29% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $1,961,000 +$1,657,000 +545% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $304,000 +$271,000 +821% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $33,000 $0 0% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $33,000 -$319,000 -91% 31 Dec 2018 10-K 16 Mar 2020 2019 FY
Q4 2017 $352,000 -$91,000 -21% 31 Dec 2017 10-K 13 Mar 2019 2018 FY
Q4 2016 $443,000 -$85,000 -16% 31 Dec 2016 10-K 13 Mar 2018 2017 FY
Q4 2015 $528,000 -$686,000 -57% 31 Dec 2015 10-K 10 Mar 2017 2016 FY
Q4 2014 $1,214,000 +$56,000 +4.8% 31 Dec 2014 10-K 11 Mar 2016 2015 FY
Q4 2013 $1,158,000 +$100,000 +9.5% 31 Dec 2013 10-K 13 Mar 2015 2014 FY
Q4 2012 $1,058,000 +$231,000 +28% 31 Dec 2012 10-K 17 Mar 2014 2013 FY
Q4 2011 $827,000 31 Dec 2011 10-K 18 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.