VERRA MOBILITY Corp (VRRM) Deferred Tax Assets, Valuation Allowance USD 2016 - 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
VERRA MOBILITY Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2016 to 2023.
  • VERRA MOBILITY Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $7.01 M, a 33.2% 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 $7.01 M +$1.75 M +33.2% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $5.26 M +$1.48 M +39% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $3.79 M +$363 K +10.6% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $3.42 M +$858 K +33.5% Dec 31, 2020 10-K 2022-04-22
Q4 2019 $2.56 M +$310 K +13.8% Dec 31, 2019 10-K/A 2021-05-17
Q4 2018 $2.25 M +$2.15 M +2034% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $106 K +$90.1 K +579% Dec 31, 2017 10-K 2019-03-18
Q4 2016 $15.6 K Dec 31, 2016 10-K 2018-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.