Premier, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2015 to Q2 2024

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 history and growth rate from Q2 2015 to Q2 2024.
  • Premier, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $5.38M, a 16.7% 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
Q2 2024 $5.38M +$771K +16.7% Jun 30, 2024 10-K 2024-08-21
Q2 2023 $4.6M +$52K +1.14% Jun 30, 2023 10-K 2024-08-21
Q2 2022 $4.55M -$31.4M -87.3% Jun 30, 2022 10-K 2023-08-23
Q2 2021 $35.9M -$25.3M -41.4% Jun 30, 2021 10-K/A 2023-03-07
Q2 2020 $61.2M +$12.5M +25.6% Jun 30, 2020 10-K 2021-08-17
Q2 2019 $48.8M -$9.91M -16.9% Jun 30, 2019 10-K 2020-08-25
Q2 2018 $58.7M -$33.1M -36.1% Jun 30, 2018 10-K 2019-08-23
Q2 2017 $91.8M +$26.8M +41.2% Jun 30, 2017 10-K 2018-08-23
Q2 2016 $65M +$36.3M +126% Jun 30, 2016 10-K 2017-08-23
Q2 2015 $28.7M Jun 30, 2015 10-K 2016-08-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.