Deferred Tax Assets, Valuation Allowance of APi Group Corp from 31 Dec 2019 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
APi Group Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • APi Group Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $107,000,000, a 16% 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 (%)

APi Group Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $107,000,000 +$15,000,000 +16% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q3 2025 $97,000,000 -$19,000,000 -16% 30 Sep 2025 10-Q 30 Oct 2025 2025 Q3
Q2 2025 $100,000,000 -$10,000,000 -9.1% 30 Jun 2025 10-Q 31 Jul 2025 2025 Q2
Q1 2025 $94,000,000 -$16,000,000 -15% 31 Mar 2025 10-Q 01 May 2025 2025 Q1
Q4 2024 $92,000,000 -$22,000,000 -19% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q3 2024 $116,000,000 +$11,000,000 +10% 30 Sep 2024 10-Q 31 Oct 2024 2024 Q3
Q2 2024 $110,000,000 +$2,000,000 +1.9% 30 Jun 2024 10-Q 01 Aug 2024 2024 Q2
Q1 2024 $110,000,000 +$9,000,000 +8.9% 31 Mar 2024 10-Q 02 May 2024 2024 Q1
Q4 2023 $114,000,000 +$14,000,000 +14% 31 Dec 2023 8-K 02 May 2025
Q3 2023 $105,000,000 +$13,000,000 +14% 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $108,000,000 +$7,000,000 +6.9% 30 Jun 2023 10-Q 03 Aug 2023 2023 Q2
Q1 2023 $101,000,000 -$7,000,000 -6.5% 31 Mar 2023 10-Q 04 May 2023 2023 Q1
Q4 2022 $100,000,000 +$97,000,000 +3233% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q3 2022 $92,000,000 +$88,000,000 +2200% 30 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q2 2022 $101,000,000 +$97,000,000 +2425% 30 Jun 2022 10-Q 04 Aug 2022 2022 Q2
Q1 2022 $108,000,000 +$104,000,000 +2600% 31 Mar 2022 10-Q 04 May 2022 2022 Q1
Q4 2021 $3,000,000 -$1,000,000 -25% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q3 2021 $4,000,000 +$1,000,000 +33% 30 Sep 2021 10-Q 10 Nov 2021 2021 Q3
Q2 2021 $4,000,000 +$3,000,000 +300% 30 Jun 2021 10-Q 11 Aug 2021 2021 Q2
Q1 2021 $4,000,000 31 Mar 2021 10-Q 12 May 2021 2021 Q1
Q4 2020 $4,000,000 +$1,000,000 +33% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q3 2020 $3,000,000 30 Sep 2020 10-Q 12 Nov 2020 2020 Q3
Q2 2020 $1,000,000 30 Jun 2020 10-Q 12 Aug 2020 2020 Q2
Q4 2019 $3,000,000 31 Dec 2019 10-K 24 Mar 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.