Xerox Holdings Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 to Q3 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
Xerox Holdings Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q3 2024.
  • Xerox Holdings Corp Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $491M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $491M Sep 30, 2024 10-Q 2024-11-04
Q4 2023 $375M +$9M +2.46% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $366M +$9M +2.52% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $357M -$39M -9.85% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $396M -$3M -0.75% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $399M +$2M +0.5% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $397M Dec 31, 2018 10-K 2020-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.