COMSCORE, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 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
Comscore, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Comscore, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $251M, a 0.1% 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 $251M +$259K +0.1% Dec 31, 2023 10-K 2024-03-12
Q4 2022 $251M +$17.2M +7.33% Dec 31, 2022 10-K 2024-03-12
Q4 2021 $234M +$13.7M +6.24% Dec 31, 2021 10-K 2024-03-12
Q4 2020 $220M +$508K +0.23% Dec 31, 2020 10-K 2023-03-02
Q4 2019 $220M +$19.2M +9.6% Dec 31, 2019 10-K 2022-03-02
Q4 2018 $200M +$19M +10.5% Dec 31, 2018 10-K 2021-03-10
Q4 2017 $181M +$61.4M +51.2% Dec 31, 2017 10-K 2020-02-28
Q4 2016 $120M +$81M +208% Dec 31, 2016 10-K 2019-03-01
Q4 2015 $38.9M +$38M +4085% Dec 31, 2015 10-K 2018-03-23
Q4 2014 $930K -$267K -22.3% Dec 31, 2014 10-K 2015-02-20
Q4 2013 $1.2M -$2.85M -70.4% Dec 31, 2013 10-K 2015-02-20
Q4 2012 $4.05M +$1.3M +47.6% Dec 31, 2012 10-K 2015-02-20
Q4 2011 $2.74M +$1.71M +167% Dec 31, 2011 10-K 2014-02-18
Q4 2010 $1.03M Dec 31, 2010 10-K 2013-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.