Deferred Tax Assets, Valuation Allowance of Medpace Holdings, Inc. from 31 Mar 2014 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
Medpace Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2014 to 31 Dec 2025.
  • Medpace Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $1,847,000, a 15% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,847,000 +$240,000 +15% 31 Dec 2025 10-K 10 Feb 2026 2025 FY
Q4 2024 $1,607,000 -$219,000 -12% 31 Dec 2024 10-K 10 Feb 2026 2025 FY
Q4 2023 $1,826,000 +$1,396,000 +325% 31 Dec 2023 10-K 11 Feb 2025 2024 FY
Q4 2022 $430,000 -$420,000 -49% 31 Dec 2022 10-K 13 Feb 2024 2023 FY
Q4 2021 $850,000 +$272,000 +47% 31 Dec 2021 10-K 14 Feb 2023 2022 FY
Q4 2020 $578,000 -$177,000 -23% 31 Dec 2020 10-K 15 Feb 2022 2021 FY
Q4 2019 $755,000 +$586,000 +347% 31 Dec 2019 10-K 16 Feb 2021 2020 FY
Q4 2018 $169,000 -$2,225,000 -93% 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $2,394,000 +$1,407,000 +143% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $987,000 -$34,000 -3.3% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $1,021,000 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q1 2014 $800,000 31 Mar 2014 10-K 28 Feb 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.