Deferred Tax Assets, Valuation Allowance of Dun & Bradstreet Holdings, Inc. from 31 Dec 2019 to 31 Dec 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
Dun & Bradstreet Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2019 to 31 Dec 2024.
  • Dun & Bradstreet Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $38,200,000, a 2.6% decline 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $38,200,000 -$1,000,000 -2.6% 31 Dec 2024 10-K 21 Feb 2025 2024 FY
Q4 2023 $39,200,000 +$2,200,000 +5.9% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $37,000,000 -$2,400,000 -6.1% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $39,400,000 +$2,800,000 +7.6% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $36,600,000 +$3,500,000 +11% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $33,100,000 31 Dec 2019 10-K 25 Feb 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.