IAC Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 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
IAC Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • IAC Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $132M, a 6.49% 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 $132M +$8.05M +6.49% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $124M +$11.4M +10.1% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $113M +$949K +0.85% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $112M +$20.5M +22.5% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $91.2M +$4.4M +5.07% Dec 31, 2019 8-K 2021-06-01
Q4 2018 $86.8M Dec 31, 2018 8-K 2020-10-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.