Dayforce, Inc. (CDAY) Deferred Tax Assets, Valuation Allowance USD 2017 - 2024

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
Dayforce, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2017 to 2024.
  • Dayforce, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $54.2 M, a 21.8% 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
Q1 2024 $54.2 M +$9.7 M +21.8% Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $55 M +$10.9 M +24.7% Dec 31, 2023 10-K 2024-02-28
Q3 2023 $48.1 M +$2.7 M +5.95% Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $45.2 M -$800 K -1.74% Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $44.5 M -$1.7 M -3.68% Mar 31, 2023 10-Q 2023-05-03
Q4 2022 $44.1 M -$2.7 M -5.77% Dec 31, 2022 10-K 2024-02-28
Q3 2022 $45.4 M Sep 30, 2022 10-Q 2022-11-02
Q2 2022 $46 M Jun 30, 2022 10-Q 2022-08-03
Q1 2022 $46.2 M Mar 31, 2022 10-Q 2022-05-04
Q4 2021 $46.8 M +$30.5 M +187% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $16.3 M +$1.2 M +7.95% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $15.1 M -$68.7 M -82% Dec 31, 2019 10-K 2021-02-26
Q3 2019 $65.8 M Sep 30, 2019 10-Q 2019-11-07
Q4 2018 $83.8 M +$2 M +2.45% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $81.8 M Dec 31, 2017 8-K 2019-05-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.