ICON PLC (ICLR) Deferred Tax Assets, Valuation Allowance USD 2010 - 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: Icon Plc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
Icon Plc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $43 M, a 0.95% 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	$43 M	-$412 K	-0.95%	Dec 31, 2023	20-F	2024-02-23
Q4 2022	$43.4 M	-$2.12 M	-4.66%	Dec 31, 2022	20-F	2024-02-23
Q4 2021	$45.5 M	+$12.7 M	+38.7%	Dec 31, 2021	20-F	2024-02-23
Q4 2020	$32.8 M	+$5.1 M	+18.4%	Dec 31, 2020	20-F	2023-02-24
Q4 2019	$27.7 M	+$400 K	+1.47%	Dec 31, 2019	20-F	2022-03-01
Q4 2018	$27.3 M	+$4.9 M	+21.9%	Dec 31, 2018	20-F	2021-02-24
Q4 2017	$22.4 M	+$2.1 M	+10.3%	Dec 31, 2017	20-F	2020-02-27
Q4 2016	$20.3 M	+$3.1 M	+18%	Dec 31, 2016	20-F	2019-03-01
Q4 2015	$17.2 M	-$5.95 M	-25.7%	Dec 31, 2015	20-F	2018-02-28
Q4 2014	$23.1 M	-$1.2 M	-4.94%	Dec 31, 2014	20-F	2017-02-28
Q4 2013	$24.3 M	+$3.16 M	+14.9%	Dec 31, 2013	20-F	2016-03-23
Q4 2012	$21.2 M	+$4.75 M	+28.9%	Dec 31, 2012	20-F	2015-03-12
Q4 2011	$16.4 M	+$4.16 M	+33.8%	Dec 31, 2011	20-F	2014-03-12
Q4 2010	$12.3 M			Dec 31, 2010	20-F	2013-03-06

* An asterisk sign (*) next to the value indicates that the value is likely invalid.