BROADRIDGE FINANCIAL SOLUTIONS, INC. (BR) Deferred Tax Assets, Valuation Allowance USD 2010 - 2023

Historical data

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
Broadridge Financial Solutions, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Broadridge Financial Solutions, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2023 was $10.3 M, a 3.74% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $10.3 M -$400 K -3.74% Jun 30, 2023 10-K 2023-08-08
Q2 2022 $10.7 M +$200 K +1.91% Jun 30, 2022 10-K 2023-08-08
Q2 2021 $10.5 M +$3.8 M +56.7% Jun 30, 2021 10-K 2022-08-12
Q2 2020 $6.7 M +$3.4 M +103% Jun 30, 2020 10-K 2021-08-12
Q2 2019 $3.3 M -$500 K -13.2% Jun 30, 2019 10-K 2020-08-11
Q2 2018 $3.8 M -$5.5 M -59.1% Jun 30, 2018 10-K 2019-08-06
Q2 2017 $9.3 M -$500 K -5.1% Jun 30, 2017 10-K 2018-08-07
Q2 2016 $9.8 M +$600 K +6.52% Jun 30, 2016 10-K 2017-08-10
Q2 2015 $9.2 M -$1.7 M -15.6% Jun 30, 2015 10-K 2016-08-09
Q2 2014 $10.9 M -$1.6 M -12.8% Jun 30, 2014 10-K 2015-08-07
Q2 2013 $12.5 M -$2.2 M -15% Jun 30, 2013 10-K 2014-08-07
Q2 2012 $14.7 M +$2.6 M +21.5% Jun 30, 2012 10-K 2013-08-08
Q2 2011 $12.1 M -$3.8 M -23.9% Jun 30, 2011 10-K 2012-08-09
Q2 2010 $15.9 M Jun 30, 2010 10-K 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.