IQVIA HOLDINGS INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 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
Iqvia Holdings Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • Iqvia Holdings Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $166M, a 35.4% 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 $166M -$91M -35.4% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $257M -$37M -12.6% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $294M -$12M -3.92% Dec 31, 2021 10-K 2023-02-15
Q4 2020 $306M +$40M +15% Dec 31, 2020 10-K 2022-02-16
Q4 2019 $266M +$40M +17.7% Dec 31, 2019 10-K 2021-02-12
Q4 2018 $226M +$26M +13% Dec 31, 2018 10-K 2020-02-18
Q4 2017 $200M +$47M +30.7% Dec 31, 2017 10-K 2019-02-19
Q4 2016 $153M +$131M +595% Dec 31, 2016 10-K 2018-02-16
Q4 2015 $22M -$2.7M -10.9% Dec 31, 2015 10-K 2017-02-16
Q4 2014 $24.7M -$4.81M -16.3% Dec 31, 2014 10-K 2016-02-11
Q4 2013 $29.5M -$2.84M -8.79% Dec 31, 2013 10-K 2015-02-12
Q4 2012 $32.3M Dec 31, 2012 10-K 2014-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.