Deferred Tax Assets, Valuation Allowance of SS&C Technologies Holdings Inc from 31 Dec 2011 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
SS&C Technologies Holdings Inc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • SS&C Technologies Holdings Inc Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $47,600,000, a 24% 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 (%)

SS&C Technologies Holdings Inc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $47,600,000 +$9,200,000 +24% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $38,400,000 -$13,000,000 -25% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $51,400,000 -$15,600,000 -23% 31 Dec 2023 10-K/A 04 Mar 2025 2024 FY
Q4 2022 $67,000,000 +$26,300,000 +65% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $40,700,000 +$8,900,000 +28% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $31,800,000 +$1,500,000 +5% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $30,300,000 -$5,900,000 -16% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $36,200,000 +$15,100,000 +72% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $21,100,000 -$10,262,000 -33% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $31,362,000 +$13,342,000 +74% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $18,020,000 +$5,401,000 +43% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $12,619,000 +$7,574,000 +150% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $5,045,000 +$33,000 +0.66% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $5,012,000 +$3,807,000 +316% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $1,205,000 31 Dec 2011 10-K 01 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.