LPL Financial Holdings Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 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
LPL Financial Holdings Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • LPL Financial Holdings Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $33.9M.
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 $33.9M +$33.9M Dec 31, 2023 10-K 2024-02-21
Q4 2022 $0 Dec 31, 2022 10-K 2024-02-21
Q4 2013 $0 -$1.61M -100% Dec 31, 2013 10-K 2014-02-26
Q4 2012 $1.61M +$171K +11.9% Dec 31, 2012 10-K 2014-02-26
Q4 2011 $1.44M +$115K +8.69% Dec 31, 2011 10-K 2013-02-26
Q4 2010 $1.32M Dec 31, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.