Deferred Tax Assets, Valuation Allowance of Rimini Street, Inc. from 31 Dec 2016 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
Rimini Street, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • Rimini Street, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $230,000, a 2.2% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $230,000 +$5,000 +2.2% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $225,000 -$75,000 -25% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $300,000 -$16,000 -5.1% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $316,000 -$83,000 -21% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $399,000 -$65,701,000 -99% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $66,100,000 -$2,467,000 -3.6% 31 Dec 2020 10-K 02 Mar 2022 2021 FY
Q4 2019 $68,567,000 -$4,928,000 -6.7% 31 Dec 2019 10-K/A 10 May 2021 2020 FY
Q4 2018 $73,495,000 +$5,128,000 +7.5% 31 Dec 2018 10-K 16 Mar 2020 2019 FY
Q4 2017 $68,367,000 -$22,535,000 -25% 31 Dec 2017 10-K 14 Mar 2019 2018 FY
Q4 2016 $90,902,000 31 Dec 2016 10-K 15 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.