Deferred Tax Assets, Net of Valuation Allowance of ADT Inc. from 31 Dec 2017 to 31 Dec 2025
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
- Summary
-
ADT Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2025.
- ADT Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $545,510,000, a 22% decline year-over-year.
- Source SEC data
- View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)
ADT Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $545,510,000 | -$152,816,000 | -22% | 31 Dec 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q4 2024 | $698,326,000 | -$176,000 | -0.02% | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q4 2023 | $698,502,000 | -$297,334,000 | -30% | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q4 2022 | $995,836,000 | -$35,377,000 | -3.4% | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q4 2021 | $1,031,213,000 | +$45,945,000 | +4.7% | 31 Dec 2021 | 10-K/A | 27 Jul 2023 | 2022 | FY |
| Q4 2020 | $985,268,000 | -$69,323,000 | -6.6% | 31 Dec 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q4 2019 | $1,054,591,000 | +$38,930,000 | +3.8% | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q4 2018 | $1,015,661,000 | -$1,265,000 | -0.12% | 31 Dec 2018 | 10-K | 10 Mar 2020 | 2019 | FY |
| Q4 2017 | $1,016,926,000 | 31 Dec 2017 | 10-K | 11 Mar 2019 | 2018 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.