TransUnion 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
TransUnion quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • TransUnion Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $105M, a 5.87% increase 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 $105M +$5.8M +5.87% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $98.9M +$28.1M +39.7% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $70.8M +$5.1M +7.76% Dec 31, 2021 10-K 2023-02-14
Q4 2020 $65.7M +$12.4M +23.3% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $53.3M +$1.4M +2.7% Dec 31, 2019 10-K 2021-02-16
Q4 2018 $51.9M -$33.4M -39.2% Dec 31, 2018 10-K 2020-02-18
Q4 2017 $85.3M +$26.1M +44.1% Dec 31, 2017 10-K 2019-02-14
Q4 2016 $59.2M +$12.5M +26.8% Dec 31, 2016 10-K 2018-02-13
Q4 2015 $46.7M +$4.6M +10.9% Dec 31, 2015 10-K 2017-02-15
Q4 2014 $42.1M +$16.2M +62.5% Dec 31, 2014 8-K 2016-06-01
Q4 2013 $25.9M -$1.3M -4.78% Dec 31, 2013 10-K 2014-02-27
Q4 2012 $27.2M Dec 31, 2012 10-K 2014-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.