Stagwell Inc Quarterly Deferred Tax Assets, Valuation Allowance in USD 2011 - 2023

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
Stagwell Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Stagwell Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $26.3M, a 82.6% increase 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 $26.3M +$11.9M +82.6% Dec 31, 2023 10-K 2024-03-11
Q4 2022 $14.4M +$8.57M +147% Dec 31, 2022 10-K 2024-03-11
Q4 2021 $5.83M +$274K +4.94% Dec 31, 2021 10-K 2024-03-11
Q4 2020 $5.55M -$60.1M -91.5% Dec 31, 2020 10-K 2023-03-06
Q4 2019 $65.6M -$2.83M -4.13% Dec 31, 2019 10-K 2021-03-16
Q4 2018 $68.5M +$49.4M +260% Dec 31, 2018 8-K 2020-08-31
Q4 2017 $19M -$230M -92.4% Dec 31, 2017 10-K 2019-03-18
Q4 2016 $249M +$899K +0.36% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $248M +$129M +108% Dec 31, 2015 10-K/A 2017-08-31
Q4 2014 $119M -$18.8M -13.7% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $138M +$3.2M +2.38% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $135M +$21.2M +18.6% Dec 31, 2012 10-K 2014-03-10
Q4 2011 $114M Dec 31, 2011 8-K 2013-11-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.