NASDAQ, INC. (NDAQ) 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
Nasdaq, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Nasdaq, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $4 M, unchanged 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
Q4 2023 $4 M $0 0% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $4 M $0 0% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $4 M +$1 M +33.3% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $3 M +$3 M Dec 31, 2020 10-K 2022-02-23
Q4 2019 $0 -$23 M -100% Dec 31, 2019 10-K 2021-02-23
Q4 2018 $23 M -$7 M -23.3% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $30 M $0 0% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $30 M -$55 M -64.7% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $85 M -$5 M -5.56% Dec 31, 2015 10-K 2017-03-01
Q4 2014 $90 M +$10 M +12.5% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $80 M -$1 M -1.24% Dec 31, 2013 10-K 2015-02-17
Q4 2012 $81 M +$6 M +8% Dec 31, 2012 10-K 2014-02-24
Q4 2011 $75 M +$44 M +142% Dec 31, 2011 10-K 2013-02-21
Q4 2010 $31 M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.