Verisk Analytics, 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
Verisk Analytics, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Verisk Analytics, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $5.6M, a 87.6% 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 $5.6M -$39.7M -87.6% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $45.3M +$7M +18.3% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $38.3M -$9.7M -20.2% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $48M +$1.5M +3.23% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $46.5M +$12M +34.8% Dec 31, 2019 10-K 2021-02-23
Q4 2018 $34.5M +$16.9M +96% Dec 31, 2018 10-K 2020-02-18
Q4 2017 $17.6M +$9.5M +117% Dec 31, 2017 10-K 2019-02-19
Q4 2016 $8.1M +$7.2M +800% Dec 31, 2016 10-K 2018-02-20
Q4 2015 $900K +$111K +14.1% Dec 31, 2015 10-K 2017-02-21
Q4 2014 $789K +$48K +6.48% Dec 31, 2014 10-K 2016-02-24
Q4 2013 $741K +$146K +24.5% Dec 31, 2013 10-K 2015-02-24
Q4 2012 $595K -$1.02M -63.2% Dec 31, 2012 10-K 2014-02-25
Q4 2011 $1.62M +$130K +8.75% Dec 31, 2011 10-K 2013-02-26
Q4 2010 $1.49M Dec 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.