KELLY SERVICES INC (KELYA) Deferred Tax Assets, Valuation Allowance USD 2011 - 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
Kelly Services Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Kelly Services Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $60.5 M, a 77.9% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $60.5 M +$26.5 M +77.9% Dec 31, 2023 10-K 2024-02-20
Q3 2023 $5.1 M Oct 1, 2023 10-Q 2023-11-09
Q4 2022 $34 M +$15 M +78.9% Jan 1, 2023 10-K 2024-02-20
Q4 2021 $19 M -$1.2 M -5.94% Jan 2, 2022 10-K 2023-02-16
Q4 2020 $20.2 M +$1.2 M +6.32% Jan 3, 2021 10-K 2022-02-17
Q4 2019 $19 M -$8.8 M -31.7% Dec 29, 2019 10-K 2021-02-18
Q4 2018 $27.8 M -$6.8 M -19.7% Dec 30, 2018 10-K 2020-02-13
Q4 2017 $34.6 M -$7.5 M -17.8% Dec 31, 2017 10-K 2019-02-14
Q4 2016 $42.1 M -$8.8 M -17.3% Jan 1, 2017 10-K 2018-02-20
Q4 2015 $50.9 M -$7.6 M -13% Jan 3, 2016 10-K 2017-02-17
Q4 2014 $58.5 M +$2.2 M +3.91% Dec 28, 2014 10-K 2016-02-18
Q4 2013 $56.3 M -$2.1 M -3.6% Dec 29, 2013 10-K 2015-02-12
Q4 2012 $58.4 M -$7 M -10.7% Dec 30, 2012 10-K 2014-02-13
Q4 2011 $65.4 M Jan 1, 2012 10-K 2013-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.