Deferred Tax Assets, Valuation Allowance of Verisk Analytics, Inc. from 31 Dec 2010 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
Verisk Analytics, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Verisk Analytics, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $27,900,000, a 564% 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 (%)

Verisk Analytics, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $27,900,000 +$23,700,000 +564% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $4,200,000 -$1,400,000 -25% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q4 2023 $5,600,000 -$39,700,000 -88% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $45,300,000 +$7,000,000 +18% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q4 2021 $38,300,000 -$9,700,000 -20% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $48,000,000 +$1,500,000 +3.2% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $46,500,000 +$12,000,000 +35% 31 Dec 2019 10-K 23 Feb 2021 2020 FY
Q4 2018 $34,500,000 +$16,900,000 +96% 31 Dec 2018 10-K 18 Feb 2020 2019 FY
Q4 2017 $17,600,000 +$9,500,000 +117% 31 Dec 2017 10-K 19 Feb 2019 2018 FY
Q4 2016 $8,100,000 +$7,200,000 +800% 31 Dec 2016 10-K 20 Feb 2018 2017 FY
Q4 2015 $900,000 +$111,000 +14% 31 Dec 2015 10-K 21 Feb 2017 2016 FY
Q4 2014 $789,000 +$48,000 +6.5% 31 Dec 2014 10-K 24 Feb 2016 2015 FY
Q4 2013 $741,000 +$146,000 +25% 31 Dec 2013 10-K 24 Feb 2015 2014 FY
Q4 2012 $595,000 -$1,020,000 -63% 31 Dec 2012 10-K 25 Feb 2014 2013 FY
Q4 2011 $1,615,000 +$130,000 +8.8% 31 Dec 2011 10-K 26 Feb 2013 2012 FY
Q4 2010 $1,485,000 31 Dec 2010 10-K 28 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.