Genpact LTD 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
Genpact LTD quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Genpact LTD Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $101M, a 54.4% 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 $101M -$121M -54.4% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $223M +$10.5M +4.93% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $212M +$6.18M +3% Dec 31, 2021 10-K 2024-02-29
Q4 2020 $206M +$143M +229% Dec 31, 2020 10-K 2024-02-29
Q4 2019 $62.6M +$10.6M +20.5% Dec 31, 2019 10-K 2023-03-01
Q4 2018 $52M +$27.4M +112% Dec 31, 2018 10-K 2022-03-01
Q4 2017 $24.5M +$9.8M +66.5% Dec 31, 2017 10-K 2021-03-01
Q4 2016 $14.7M -$5.35M -26.6% Dec 31, 2016 10-K 2020-03-02
Q4 2015 $20.1M -$1M -4.76% Dec 31, 2015 10-K 2019-03-01
Q4 2014 $21.1M -$3.56M -14.4% Dec 31, 2014 8-K 2018-06-04
Q4 2013 $24.7M +$732K +3.06% Dec 31, 2013 10-K 2017-03-01
Q4 2012 $23.9M +$12.4M +107% Dec 31, 2012 10-K 2016-02-26
Q4 2011 $11.5M +$6.94M +151% Dec 31, 2011 10-K 2015-02-27
Q4 2010 $4.61M Dec 31, 2010 10-K 2014-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.