SS&C Technologies Holdings 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
SS&C Technologies Holdings Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • SS&C Technologies Holdings Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $51.4M, a 23.3% 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 $51.4M -$15.6M -23.3% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $67M +$26.3M +64.6% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $40.7M +$8.9M +28% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $31.8M +$1.5M +4.95% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $30.3M -$5.9M -16.3% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $36.2M +$15.1M +71.6% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $21.1M -$10.3M -32.7% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $31.4M +$13.3M +74% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $18M +$5.4M +42.8% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $12.6M +$7.57M +150% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $5.05M +$33K +0.66% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $5.01M +$3.81M +316% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $1.21M Dec 31, 2011 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.