Booz Allen Hamilton Holding Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2012 to Q1 2024

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
Booz Allen Hamilton Holding Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2012 to Q1 2024.
  • Booz Allen Hamilton Holding Corp Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $8.08M, a 31.5% 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
Q1 2024 $8.08M -$3.71M -31.5% Mar 31, 2024 10-K 2024-05-24
Q1 2023 $11.8M +$3.07M +35.3% Mar 31, 2023 10-K 2024-05-24
Q1 2022 $8.72M +$2.55M +41.4% Mar 31, 2022 10-K 2023-05-26
Q1 2021 $6.17M +$1.87M +43.5% Mar 31, 2021 10-K 2022-05-20
Q1 2020 $4.3M +$1.44M +50.6% Mar 31, 2020 10-K 2021-05-21
Q1 2019 $2.85M +$1.48M +108% Mar 31, 2019 10-K 2020-05-26
Q1 2018 $1.37M +$1.37M Mar 31, 2018 10-K 2019-05-28
Q1 2017 $0 $0 Mar 31, 2017 10-K 2018-05-29
Q1 2016 $0 $0 Mar 31, 2016 10-K 2017-05-22
Q1 2015 $0 $0 Mar 31, 2015 10-K 2016-05-19
Q1 2014 $0 $0 Mar 31, 2014 10-K 2015-05-21
Q1 2013 $0 -$36.3M -100% Mar 31, 2013 10-K 2014-05-22
Q1 2012 $36.3M Mar 31, 2012 10-K 2013-05-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.