FAIR ISAAC CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2010 to Q3 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
Fair Isaac Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2010 to Q3 2023.
  • Fair Isaac Corp Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $2.18M, a 86.9% decline 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
Q3 2023 $2.18M -$14.5M -86.9% Sep 30, 2023 10-K 2023-11-08
Q3 2022 $16.6M -$11.8M -41.4% Sep 30, 2022 10-K 2023-11-08
Q3 2021 $28.4M +$3.84M +15.6% Sep 30, 2021 10-K 2022-11-09
Q3 2020 $24.6M +$5.33M +27.7% Sep 30, 2020 10-K 2021-11-10
Q3 2019 $19.2M -$333K -1.7% Sep 30, 2019 10-K 2020-11-12
Q3 2018 $19.6M +$1.91M +10.8% Sep 30, 2018 10-K 2019-11-08
Q3 2017 $17.7M +$2.51M +16.6% Sep 30, 2017 10-K 2018-11-09
Q3 2016 $15.1M +$1.26M +9.1% Sep 30, 2016 10-K 2017-11-09
Q3 2015 $13.9M +$1.8M +14.9% Sep 30, 2015 10-K 2016-11-10
Q3 2014 $12.1M +$3.37M +38.6% Sep 30, 2014 10-K 2015-11-10
Q3 2013 $8.71M +$3.29M +60.6% Sep 30, 2013 10-K 2014-11-10
Q3 2012 $5.43M +$2M +58.5% Sep 30, 2012 10-K 2013-11-12
Q3 2011 $3.42M -$118K -3.33% Sep 30, 2011 10-K 2012-11-16
Q3 2010 $3.54M Sep 30, 2010 10-K 2011-11-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.