Deferred Tax Assets, Valuation Allowance of Genpact LTD from 31 Dec 2010 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
Genpact LTD quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Genpact LTD Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $110,877,000, a 4.9% increase 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 (%)

Genpact LTD Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $110,877,000 +$5,216,000 +4.9% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $105,661,000 +$4,223,000 +4.2% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $101,438,000 -$121,217,000 -54% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $222,655,000 +$10,463,000 +4.9% 31 Dec 2022 10-K 26 Feb 2026 2025 FY
Q4 2021 $212,192,000 +$6,181,000 +3% 31 Dec 2021 10-K 03 Mar 2025 2024 FY
Q4 2020 $206,011,000 +$143,383,000 +229% 31 Dec 2020 10-K 29 Feb 2024 2023 FY
Q4 2019 $62,628,000 +$10,642,000 +20% 31 Dec 2019 10-K 01 Mar 2023 2022 FY
Q4 2018 $51,986,000 +$27,437,000 +112% 31 Dec 2018 10-K 01 Mar 2022 2021 FY
Q4 2017 $24,549,000 +$9,803,000 +66% 31 Dec 2017 10-K 01 Mar 2021 2020 FY
Q4 2016 $14,746,000 -$5,345,000 -27% 31 Dec 2016 10-K 02 Mar 2020 2019 FY
Q4 2015 $20,091,000 -$1,003,000 -4.8% 31 Dec 2015 10-K 01 Mar 2019 2018 FY
Q4 2014 $21,094,000 -$3,560,000 -14% 31 Dec 2014 8-K 04 Jun 2018
Q4 2013 $24,654,000 +$732,000 +3.1% 31 Dec 2013 10-K 01 Mar 2017 2016 FY
Q4 2012 $23,922,000 +$12,380,000 +107% 31 Dec 2012 10-K 26 Feb 2016 2015 FY
Q4 2011 $11,542,000 +$6,937,000 +151% 31 Dec 2011 10-K 27 Feb 2015 2014 FY
Q4 2010 $4,605,000 31 Dec 2010 10-K 28 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.