FISERV INC (FI) Deferred Tax Assets, Valuation Allowance USD 2011 - 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
Fiserv Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Fiserv Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $467M, a 24.7% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $467M -$153M -24.7% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $620M -$77M -11% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $697M -$191M -21.5% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $888M -$257M -22.4% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $1.15B +$1.04B +1034% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $101M -$2M -1.94% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $103M +$68M +194% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $35M $0 0% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $35M -$7M -16.7% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $42M $0 0% Dec 31, 2014 10-K 2016-02-19
Q4 2013 $42M +$25M +147% Dec 31, 2013 10-K 2015-02-20
Q4 2012 $17M +$2M +13.3% Dec 31, 2012 10-K 2014-02-20
Q4 2011 $15M Dec 31, 2011 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.