ExlService Holdings, 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
ExlService Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • ExlService Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $482K, a 56% 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 $482K +$173K +56% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $309K +$121K +64.4% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $188K $0 0% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $188K -$14K -6.93% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $202K +$103K +104% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $99K -$9K -8.33% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $108K -$346K -76.2% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $454K -$141K -23.7% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $595K -$134K -18.4% Dec 31, 2015 10-K 2017-03-15
Q4 2014 $729K +$64K +9.62% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $665K $0 0% Dec 31, 2013 10-K 2015-02-27
Q3 2013 $665K Sep 30, 2013 10-Q 2013-11-06
Q2 2013 $665K Jun 30, 2013 10-Q 2013-07-30
Q1 2013 $665K Mar 31, 2013 10-Q 2013-05-03
Q4 2012 $665K -$254K -27.6% Dec 31, 2012 10-K 2014-03-03
Q4 2011 $919K Dec 31, 2011 10-K 2013-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.