CSG SYSTEMS INTERNATIONAL INC (CSGS) Deferred Tax Assets, Valuation Allowance USD 2012 - 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
Csg Systems International Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2012 to 2023.
  • Csg Systems International Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $26.5 M, a 5.27% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $26.5 M -$1.47 M -5.27% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $27.9 M -$2.06 M -6.86% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $30 M +$8.28 M +38.2% Dec 31, 2021 10-K 2023-02-17
Q4 2020 $21.7 M +$1.78 M +8.96% Dec 31, 2020 10-K 2022-02-18
Q4 2019 $19.9 M +$102 K +0.52% Dec 31, 2019 10-K 2021-02-19
Q4 2018 $19.8 M -$1.54 M -7.22% Dec 31, 2018 10-K 2020-02-21
Q4 2017 $21.4 M +$3.53 M +19.8% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $17.8 M +$409 K +2.35% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $17.4 M -$3.09 M -15.1% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $20.5 M +$2.77 M +15.6% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $17.7 M -$5.15 M -22.5% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $22.9 M Dec 31, 2012 10-K 2014-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.