Getty Images Holdings, Inc. (GETY) Deferred Tax Assets, Valuation Allowance USD 2021 - 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
Getty Images Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2021 to 2023.
  • Getty Images Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $168 M, a 22.4% decline 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 $168 M -$48.6 M -22.4% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $217 M +$10.9 M +5.28% Dec 31, 2022 10-K 2024-03-15
Q4 2021 $206 M Dec 31, 2021 10-K 2023-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.