Deferred Tax Assets, Valuation Allowance of Performant Healthcare Inc from 31 Dec 2011 to 31 Dec 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
Performant Healthcare Inc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • Performant Healthcare Inc Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $15,844,000, a 36% 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 (%)

Performant Healthcare Inc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $15,844,000 +$4,225,000 +36% 31 Dec 2024 10-K 13 Mar 2025 2024 FY
Q4 2023 $11,619,000 +$2,215,000 +24% 31 Dec 2023 10-K 13 Mar 2025 2024 FY
Q4 2022 $9,404,000 -$1,323,000 -12% 31 Dec 2022 10-K 13 Mar 2024 2023 FY
Q4 2021 $10,727,000 +$4,481,000 +72% 31 Dec 2021 10-K 17 Mar 2023 2022 FY
Q4 2020 $6,246,000 -$6,563,000 -51% 31 Dec 2020 10-K 16 Mar 2022 2021 FY
Q4 2019 $12,809,000 +$4,412,000 +53% 31 Dec 2019 10-K 22 Mar 2021 2020 FY
Q4 2018 $8,397,000 +$2,625,000 +45% 31 Dec 2018 10-K 29 Apr 2020 2019 FY
Q4 2017 $5,772,000 +$1,915,000 +50% 31 Dec 2017 10-K 01 Apr 2019 2018 FY
Q4 2016 $3,857,000 +$3,405,000 +753% 31 Dec 2016 10-K 14 Mar 2018 2017 FY
Q4 2015 $452,000 +$103,000 +30% 31 Dec 2015 10-K 13 Mar 2017 2016 FY
Q4 2014 $349,000 +$202,000 +137% 31 Dec 2014 10-K 15 Mar 2016 2015 FY
Q4 2013 $147,000 -$204,000 -58% 31 Dec 2013 10-K 13 Mar 2015 2014 FY
Q4 2012 $351,000 +$203,000 +137% 31 Dec 2012 10-K 14 Mar 2014 2013 FY
Q4 2011 $148,000 31 Dec 2011 10-K 21 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.