Deferred Tax Assets, Valuation Allowance of IQVIA HOLDINGS INC. from 31 Dec 2012 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
IQVIA HOLDINGS INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • IQVIA HOLDINGS INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $206,000,000, a 5.1% 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 (%)

IQVIA HOLDINGS INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $206,000,000 +$10,000,000 +5.1% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $196,000,000 +$30,000,000 +18% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $166,000,000 -$91,000,000 -35% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q4 2022 $257,000,000 -$37,000,000 -13% 31 Dec 2022 10-K 15 Feb 2024 2023 FY
Q4 2021 $294,000,000 -$12,000,000 -3.9% 31 Dec 2021 10-K 15 Feb 2023 2022 FY
Q4 2020 $306,000,000 +$40,000,000 +15% 31 Dec 2020 10-K 16 Feb 2022 2021 FY
Q4 2019 $266,000,000 +$40,000,000 +18% 31 Dec 2019 10-K 12 Feb 2021 2020 FY
Q4 2018 $226,000,000 +$26,000,000 +13% 31 Dec 2018 10-K 18 Feb 2020 2019 FY
Q4 2017 $200,000,000 +$47,000,000 +31% 31 Dec 2017 10-K 19 Feb 2019 2018 FY
Q4 2016 $153,000,000 +$131,000,000 +595% 31 Dec 2016 10-K 16 Feb 2018 2017 FY
Q4 2015 $22,000,000 -$2,695,000 -11% 31 Dec 2015 10-K 16 Feb 2017 2016 FY
Q4 2014 $24,695,000 -$4,806,000 -16% 31 Dec 2014 10-K 11 Feb 2016 2015 FY
Q4 2013 $29,501,000 -$2,843,000 -8.8% 31 Dec 2013 10-K 12 Feb 2015 2014 FY
Q4 2012 $32,344,000 31 Dec 2012 10-K 13 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.