InterDigital, 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
InterDigital, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • InterDigital, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $105M, a 14.2% 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 $105M -$17.4M -14.2% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $122M -$29.3M -19.3% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $152M +$7.16M +4.96% Dec 31, 2021 10-K 2023-02-15
Q4 2020 $144M +$10.6M +7.9% Dec 31, 2020 10-K 2022-02-17
Q4 2019 $134M +$8.64M +6.9% Dec 31, 2019 10-K 2021-02-18
Q4 2018 $125M +$1.24M +1% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $124M +$34.1M +38% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $89.8M +$7.92M +9.67% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $81.9M +$10.2M +14.2% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $71.7M +$1.24M +1.76% Dec 31, 2014 10-K 2016-02-18
Q4 2013 $70.5M +$2.11M +3.09% Dec 31, 2013 10-K 2015-02-19
Q4 2012 $68.4M -$10.1M -12.9% Dec 31, 2012 10-K 2014-02-24
Q4 2011 $78.5M +$14.5M +22.6% Dec 31, 2011 10-K 2013-02-26
Q4 2010 $64M Dec 31, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.