Deferred Tax Assets, Net of Valuation Allowance of Quad/Graphics, Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Quad/Graphics, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Quad/Graphics, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $57,500,000, a 14% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Quad/Graphics, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $57,500,000 -$9,400,000 -14% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $66,900,000 -$19,700,000 -23% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q4 2023 $86,600,000 -$8,500,000 -8.9% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $95,100,000 -$9,900,000 -9.4% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $105,000,000 -$15,000,000 -12% 31 Dec 2021 10-K 27 Feb 2023 2022 FY
Q4 2020 $120,000,000 -$72,900,000 -38% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $192,900,000 +$34,100,000 +21% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $158,800,000 +$6,000,000 +3.9% 31 Dec 2018 10-K 19 Feb 2020 2019 FY
Q4 2017 $152,800,000 -$117,600,000 -43% 31 Dec 2017 10-K 20 Feb 2019 2018 FY
Q4 2016 $270,400,000 -$4,300,000 -1.6% 31 Dec 2016 10-K 21 Feb 2018 2017 FY
Q4 2015 $274,700,000 -$45,200,000 -14% 31 Dec 2015 10-K 22 Feb 2017 2016 FY
Q4 2014 $319,900,000 -$24,500,000 -7.1% 31 Dec 2014 10-K 23 Feb 2016 2015 FY
Q4 2013 $344,400,000 -$71,600,000 -17% 31 Dec 2013 10-K 02 Mar 2015 2013 FY
Q4 2012 $416,000,000 +$19,800,000 +5% 31 Dec 2012 8-K/A 09 Jan 2015
Q4 2011 $396,200,000 +$1,700,000 +0.43% 31 Dec 2011 10-K 08 Mar 2013 2012 FY
Q4 2010 $394,500,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.