Deferred Tax Assets, Valuation Allowance of Q2 Holdings, Inc. from 31 Dec 2013 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
Q2 Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • Q2 Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $212,512,000, a 2.1% decline 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 (%)

Q2 Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $212,512,000 -$4,541,000 -2.1% 31 Dec 2025 10-K 11 Feb 2026 2025 FY
Q4 2024 $217,053,000 +$4,439,000 +2.1% 31 Dec 2024 10-K 11 Feb 2026 2025 FY
Q4 2023 $212,614,000 +$412,000 +0.19% 31 Dec 2023 10-K 12 Feb 2025 2024 FY
Q4 2022 $212,202,000 +$52,424,000 +33% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q4 2021 $159,778,000 +$32,416,000 +25% 31 Dec 2021 10-K 21 Feb 2023 2022 FY
Q4 2020 $127,362,000 +$55,417,000 +77% 31 Dec 2020 10-K 16 Feb 2022 2021 FY
Q4 2019 $71,945,000 +$18,009,000 +33% 31 Dec 2019 10-K 19 Feb 2021 2020 FY
Q4 2018 $53,936,000 +$1,307,000 +2.5% 31 Dec 2018 10-K 21 Feb 2020 2019 FY
Q4 2017 $52,629,000 +$10,228,000 +24% 31 Dec 2017 10-K 19 Feb 2019 2018 FY
Q4 2016 $42,401,000 +$13,046,000 +44% 31 Dec 2016 10-K 16 Feb 2018 2017 FY
Q4 2015 $29,355,000 +$9,089,000 +45% 31 Dec 2015 10-K 21 Feb 2017 2016 FY
Q4 2014 $20,266,000 +$6,438,000 +47% 31 Dec 2014 10-K 12 Feb 2016 2015 FY
Q4 2013 $13,828,000 31 Dec 2013 10-K 12 Feb 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.