GLOBAL PAYMENTS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2010 to Q4 2023

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
Global Payments Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2010 to Q4 2023.
  • Global Payments Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $211M, a 91.8% 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
Q4 2023 $211M +$101M +91.8% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $110M -$2.22M -1.97% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $112M -$20.3M -15.3% Dec 31, 2021 10-K 2024-02-14
Q4 2020 $133M +$60.5M +84% Dec 31, 2020 10-K 2024-02-14
Q4 2019 $72M +$48.7M +208% Dec 31, 2019 10-K 2023-02-17
Q4 2018 $23.4M +$6.84M +41.3% Dec 31, 2018 10-K 2022-02-18
Q4 2017 $16.6M -$61K -0.37% Dec 31, 2017 10-K 2021-02-19
Q4 2016 $16.6M Dec 31, 2016 10-K 2020-02-21
Q2 2016 $15.1M +$11.3M +295% May 31, 2016 10-K 2019-02-21
Q2 2015 $3.82M -$3.38M -46.9% May 31, 2015 10-K 2019-02-21
Q2 2014 $7.2M -$21.3M -74.7% May 31, 2014 10-K 2018-02-23
Q2 2013 $28.5M +$2.37M +9.1% May 31, 2013 8-K 2016-02-05
Q2 2012 $26.1M -$2.54M -8.87% May 31, 2012 10-K 2014-07-29
Q2 2011 $28.6M +$6.22M +27.8% May 31, 2011 10-K 2013-07-25
Q2 2010 $22.4M May 31, 2010 10-K/A 2012-09-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.