Deferred Tax Assets, Valuation Allowance of IAC Inc. from 31 Dec 2018 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
IAC Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2018 to 31 Dec 2025.
  • IAC Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $61,069,000, a 2.5% 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 (%)

IAC Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $61,069,000 -$1,560,000 -2.5% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $62,629,000 +$1,060,000 +1.7% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $61,569,000 -$62,443,000 -50% 31 Dec 2023 8-K 12 Jun 2025
Q4 2022 $124,012,000 +$11,372,000 +10% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $112,640,000 +$949,000 +0.85% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $111,691,000 +$20,511,000 +22% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $91,180,000 +$4,402,000 +5.1% 31 Dec 2019 8-K 01 Jun 2021
Q4 2018 $86,778,000 31 Dec 2018 8-K 05 Oct 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.