Deferred Tax Assets, Valuation Allowance of TransUnion 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
TransUnion quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • TransUnion Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $80,300,000, a 14% decline 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 (%)

TransUnion Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $80,300,000 -$13,100,000 -14% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $93,400,000 -$11,300,000 -11% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $104,700,000 +$5,800,000 +5.9% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q4 2022 $98,900,000 +$28,100,000 +40% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $70,800,000 +$5,100,000 +7.8% 31 Dec 2021 10-K 14 Feb 2023 2022 FY
Q4 2020 $65,700,000 +$12,400,000 +23% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $53,300,000 +$1,400,000 +2.7% 31 Dec 2019 10-K 16 Feb 2021 2020 FY
Q4 2018 $51,900,000 -$33,400,000 -39% 31 Dec 2018 10-K 18 Feb 2020 2019 FY
Q4 2017 $85,300,000 +$26,100,000 +44% 31 Dec 2017 10-K 14 Feb 2019 2018 FY
Q4 2016 $59,200,000 +$12,500,000 +27% 31 Dec 2016 10-K 13 Feb 2018 2017 FY
Q4 2015 $46,700,000 +$4,600,000 +11% 31 Dec 2015 10-K 15 Feb 2017 2016 FY
Q4 2014 $42,100,000 +$16,200,000 +63% 31 Dec 2014 8-K 01 Jun 2016 2015 FY
Q4 2013 $25,900,000 -$1,300,000 -4.8% 31 Dec 2013 10-K 27 Feb 2014 2013 FY
Q4 2012 $27,200,000 31 Dec 2012 10-K 27 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.