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

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Dun & Bradstreet Holdings, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2019 to 31 Dec 2024.
  • Dun & Bradstreet Holdings, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $345,500,000, a 14% increase 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 (%)

Dun & Bradstreet Holdings, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $345,500,000 +$41,100,000 +14% 31 Dec 2024 10-K 21 Feb 2025 2024 FY
Q4 2023 $304,400,000 +$16,900,000 +5.9% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $287,500,000 +$33,100,000 +13% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $254,400,000 +$4,800,000 +1.9% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $249,600,000 +$37,300,000 +18% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $212,300,000 31 Dec 2019 10-K 25 Feb 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.