ServiceNow, 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
ServiceNow, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • ServiceNow, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $196M, a 84% decline 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 $196M -$1.03B -84% Dec 31, 2023 10-K 2024-01-25
Q4 2022 $1.23B -$98M -7.39% Dec 31, 2022 10-K 2024-01-25
Q4 2021 $1.33B +$197M +17.4% Dec 31, 2021 10-K 2023-01-31
Q4 2020 $1.13B +$210M +22.9% Dec 31, 2020 10-K 2022-02-03
Q4 2019 $919M -$424M -31.6% Dec 31, 2019 10-K 2021-02-12
Q4 2018 $1.34B +$760M +130% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $583M -$146M -20% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $729M +$619M +561% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $110M +$47.9M +76.7% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $62.4M +$36.6M +142% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $25.8M +$12.5M +94.4% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $13.3M -$559K -4.04% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $13.8M Dec 31, 2011 10-K 2013-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.