Deferred Tax Assets, Valuation Allowance of Thryv Holdings, Inc. 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
Thryv Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • Thryv Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $16,785,000, a 7.2% 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 (%)

Thryv Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $16,785,000 +$1,123,000 +7.2% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $15,662,000 -$3,148,000 -17% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $18,810,000 -$2,299,000 -11% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $21,109,000 -$229,000 -1.1% 31 Dec 2022 10-K 27 Feb 2025 2024 FY
Q4 2021 $21,338,000 -$2,969,000 -12% 31 Dec 2021 10-K 22 Feb 2024 2023 FY
Q4 2020 $24,307,000 -$102,014,000 -81% 31 Dec 2020 10-K 23 Feb 2023 2022 FY
Q4 2019 $126,321,000 -$973,000 -0.76% 31 Dec 2019 10-K 15 Mar 2022 2021 FY
Q4 2018 $127,294,000 -$9,472,000 -6.9% 31 Dec 2018 10-K 25 Mar 2021 2020 FY
Q4 2017 $136,766,000 31 Dec 2017 10-K 25 Mar 2021 2020 FY
Q4 2014 $353,000,000 +$145,000,000 +70% 31 Dec 2014 10-K 16 Mar 2015 2014 FY
Q4 2013 $208,000,000 +$75,000,000 +56% 31 Dec 2013 10-K 16 Mar 2015 2014 FY
Q4 2012 $133,000,000 31 Dec 2012 10-K 14 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.