Informatica 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
Informatica Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • Informatica Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $222M, a 77.8% 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 $222M +$97.1M +77.8% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $125M -$3.31M -2.59% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $128M +$44.3M +52.8% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $83.9M -$12.6M -13% Dec 31, 2020 10-K 2024-02-22
Q4 2019 $96.4M +$12.9M +15.4% Dec 31, 2019 10-K 2023-02-27
Q4 2018 $83.5M Dec 31, 2018 10-K 2022-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.