TERADATA CORP /DE/ Quarterly Deferred Tax Assets, Gross in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Teradata Corp /De/ quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2011 to Q4 2023.
  • Teradata Corp /De/ Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $368M, a 5.75% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $368M +$20M +5.75% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $348M +$17M +5.14% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $331M -$21M -5.97% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $352M +$165M +88.2% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $187M +$37M +24.7% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $150M +$23M +18.1% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $127M -$6M -4.51% Dec 31, 2017 10-K/A 2019-03-01
Q4 2016 $133M -$17M -11.3% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $150M +$8M +5.63% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $142M +$14M +10.9% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $128M -$14M -9.86% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $142M -$36M -20.2% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $178M Dec 31, 2011 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.