EPAM Systems, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 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
EPAM Systems, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • EPAM Systems, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $7.62M, a 13.3% 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 $7.62M +$894K +13.3% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $6.73M +$2.19M +48.3% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $4.54M -$947K -17.3% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $5.49M +$1.61M +41.5% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $3.88M +$688K +21.6% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $3.19M +$2.27M +245% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $924K +$924K Dec 31, 2017 10-K 2019-02-26
Q4 2016 $0 $0 Dec 31, 2016 10-K 2018-02-27
Q4 2015 $0 -$149K -100% Dec 31, 2015 10-K 2016-02-23
Q4 2014 $149K +$149K Dec 31, 2014 10-K 2016-02-23
Q4 2013 $0 -$489K -100% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $489K Dec 31, 2012 10-K 2014-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.