Deferred Tax Assets, Valuation Allowance of EVERTEC, Inc. from 31 Dec 2020 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
EVERTEC, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
  • EVERTEC, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $4,705,000, a 11% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,705,000 -$569,000 -11% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q3 2025 $6,000,000 +$400,000 +7.1% 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $5,900,000 +$800,000 +16% 30 Jun 2025 10-Q 31 Jul 2025 2025 Q2
Q1 2025 $6,500,000 +$1,800,000 +38% 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $5,274,000 +$674,000 +15% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q3 2024 $5,600,000 +$3,200,000 +133% 30 Sep 2024 10-Q 08 Nov 2024 2024 Q3
Q2 2024 $5,100,000 +$4,000,000 +364% 30 Jun 2024 10-Q 01 Aug 2024 2024 Q2
Q1 2024 $4,700,000 +$3,400,000 +262% 31 Mar 2024 10-Q 02 May 2024 2024 Q1
Q4 2023 $4,600,000 +$3,000,000 +188% 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q3 2023 $2,400,000 +$600,000 +33% 30 Sep 2023 10-Q 27 Oct 2023 2023 Q3
Q2 2023 $1,100,000 -$200,000 -15% 30 Jun 2023 10-Q 01 Aug 2023 2023 Q2
Q1 2023 $1,300,000 -$400,000 -24% 31 Mar 2023 10-Q 28 Apr 2023 2023 Q1
Q4 2022 $1,600,000 +$200,000 +14% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q3 2022 $1,800,000 +$500,000 +38% 30 Sep 2022 10-Q 04 Nov 2022 2022 Q3
Q2 2022 $1,300,000 +$200,000 +18% 30 Jun 2022 10-Q 05 Aug 2022 2022 Q2
Q1 2022 $1,700,000 +$700,000 +70% 31 Mar 2022 10-Q 29 Apr 2022 2022 Q1
Q4 2021 $1,400,000 +$500,000 +56% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q3 2021 $1,300,000 30 Sep 2021 10-Q 28 Oct 2021 2021 Q3
Q2 2021 $1,100,000 30 Jun 2021 10-Q 04 Aug 2021 2021 Q2
Q1 2021 $1,000,000 31 Mar 2021 10-Q 30 Apr 2021 2021 Q1
Q4 2020 $900,000 31 Dec 2020 10-K 25 Feb 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.