Deferred Tax Assets, Valuation Allowance of Premier, Inc. from 30 Jun 2015 to 30 Jun 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
Premier, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2015 to 30 Jun 2025.
  • Premier, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $711,000, a 87% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $711,000 -$4,664,000 -87% 30 Jun 2025 10-K 19 Aug 2025 2025 FY
Q2 2024 $5,375,000 +$771,000 +17% 30 Jun 2024 10-K 19 Aug 2025 2025 FY
Q2 2023 $4,604,000 +$52,000 +1.1% 30 Jun 2023 10-K 21 Aug 2024 2024 FY
Q2 2022 $4,552,000 -$31,361,000 -87% 30 Jun 2022 10-K 23 Aug 2023 2023 FY
Q2 2021 $35,913,000 -$25,328,000 -41% 30 Jun 2021 10-K/A 07 Mar 2023 2022 FY
Q2 2020 $61,241,000 +$12,472,000 +26% 30 Jun 2020 10-K 17 Aug 2021 2021 FY
Q2 2019 $48,769,000 -$9,912,000 -17% 30 Jun 2019 10-K 25 Aug 2020 2020 FY
Q2 2018 $58,681,000 -$33,119,000 -36% 30 Jun 2018 10-K 23 Aug 2019 2019 FY
Q2 2017 $91,800,000 +$26,800,000 +41% 30 Jun 2017 10-K 23 Aug 2018 2018 FY
Q2 2016 $65,000,000 +$36,300,000 +126% 30 Jun 2016 10-K 23 Aug 2017 2017 FY
Q2 2015 $28,700,000 30 Jun 2015 10-K 26 Aug 2016 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.