Dun & Bradstreet Holdings, Inc. (DNB) Deferred Tax Assets, Net of Valuation Allowance USD 2019 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Dun & Bradstreet Holdings, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2019 to 2023.
  • Dun & Bradstreet Holdings, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $304 M, a 5.88% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $304 M +$16.9 M +5.88% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $288 M +$33.1 M +13% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $254 M +$4.8 M +1.92% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $250 M +$37.3 M +17.6% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $212 M Dec 31, 2019 10-K 2021-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.