Deferred Tax Assets, Valuation Allowance of VERRA MOBILITY Corp 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
VERRA MOBILITY Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • VERRA MOBILITY Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $8,973,000, a 62% 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 (%)

VERRA MOBILITY Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $8,973,000 +$3,431,000 +62% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $5,542,000 -$1,469,000 -21% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $7,011,000 +$1,748,000 +33% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $5,263,000 +$1,478,000 +39% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $3,785,000 +$363,000 +11% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $3,422,000 +$858,000 +33% 31 Dec 2020 10-K 22 Apr 2022 2021 FY
Q4 2019 $2,564,000 +$310,000 +14% 31 Dec 2019 10-K/A 17 May 2021 2020 FY
Q4 2018 $2,254,000 +$2,148,376 +2034% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q4 2017 $105,624 +$90,060 +579% 31 Dec 2017 10-K 18 Mar 2019 2018 FY
Q4 2016 $15,564 31 Dec 2016 10-K 14 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.