Deferred Tax Assets, Valuation Allowance of Kyndryl Holdings, Inc. from 31 Dec 2019 to 31 Mar 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: Kyndryl Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2019 to 31 Mar 2025.
Kyndryl Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $749,000,000, a 0.13% 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 (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2025	$749,000,000	+$1,000,000	+0.13%	31 Mar 2025	10-K/A	17 Feb 2026	2025	FY
Q1 2024	$748,000,000	+$128,000,000	+21%	31 Mar 2024	10-K/A	17 Feb 2026	2025	FY
Q1 2023	$620,000,000	+$555,000,000	+854%	31 Mar 2023	10-K	30 May 2024	2024	FY
Q1 2022	$65,000,000			31 Mar 2022	10-K	26 May 2023	2023	FY
Q4 2021	$6,000,000	-$1,104,000,000	-99%	31 Dec 2021	10-K	26 May 2023	2023	FY
Q4 2020	$1,110,000,000	+$460,000,000	+71%	31 Dec 2020	8-K	26 May 2022
Q4 2019	$650,000,000			31 Dec 2019	8-K	26 May 2022

* An asterisk sign (*) next to the value indicates that the value is likely invalid.