Donnelley Financial Solutions, Inc. (DFIN) Deferred Tax Assets, Valuation Allowance USD 2015 - 2023

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
Donnelley Financial Solutions, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2015 to 2023.
  • Donnelley Financial Solutions, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $5.8 M, a 7.41% 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 $5.8 M +$400 K +7.41% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $5.4 M +$600 K +12.5% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $4.8 M -$2.7 M -36% Dec 31, 2021 10-K 2023-02-21
Q4 2020 $7.5 M +$2.3 M +44.2% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $5.2 M +$3.1 M +148% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $2.1 M +$600 K +40% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $1.5 M +$300 K +25% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $1.2 M -$3.7 M -75.5% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $4.9 M Dec 31, 2015 10-K 2017-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.