Deferred Tax Assets, Valuation Allowance of ExlService Holdings, Inc. from 31 Dec 2011 to 31 Dec 2025

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
ExlService Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • ExlService Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $2,640,000, a 17% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,640,000 -$532,000 -17% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $3,172,000 +$2,690,000 +558% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $482,000 +$173,000 +56% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $309,000 +$121,000 +64% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $188,000 $0 0% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $188,000 -$14,000 -6.9% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $202,000 +$103,000 +104% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $99,000 -$9,000 -8.3% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $108,000 -$346,000 -76% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $454,000 -$141,000 -24% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $595,000 -$134,000 -18% 31 Dec 2015 10-K 15 Mar 2017 2016 FY
Q4 2014 $729,000 +$64,000 +9.6% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $665,000 $0 0% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q3 2013 $665,000 30 Sep 2013 10-Q 06 Nov 2013 2013 Q3
Q2 2013 $665,000 30 Jun 2013 10-Q 30 Jul 2013 2013 Q2
Q1 2013 $665,000 31 Mar 2013 10-Q 03 May 2013 2013 Q1
Q4 2012 $665,000 -$254,000 -28% 31 Dec 2012 10-K 03 Mar 2014 2013 FY
Q4 2011 $919,000 31 Dec 2011 10-K 07 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.