Deferred Tax Assets, Gross of Dun & Bradstreet Holdings, Inc. from 31 Dec 2019 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Dun & Bradstreet Holdings, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2019 to 31 Dec 2024.
  • Dun & Bradstreet Holdings, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $383,700,000, a 12% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Dun & Bradstreet Holdings, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $383,700,000 +$40,100,000 +12% 31 Dec 2024 10-K 21 Feb 2025 2024 FY
Q4 2023 $343,600,000 +$19,100,000 +5.9% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $324,500,000 +$30,700,000 +10% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $293,800,000 +$7,600,000 +2.7% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $286,200,000 +$40,800,000 +17% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $245,400,000 31 Dec 2019 10-K 25 Feb 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.