TRINET GROUP, INC. (TNET) Deferred Tax Assets, Valuation Allowance USD 2013 - 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
Trinet Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2013 to 2023.
  • Trinet Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $8 M, unchanged 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 $8 M $0 0% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $8 M +$3 M +60% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $5 M $0 0% Dec 31, 2021 10-K 2024-02-15
Q4 2020 $5 M $0 0% Dec 31, 2020 10-K 2024-02-15
Q4 2019 $5 M -$2 M -28.6% Dec 31, 2019 10-K 2023-02-15
Q4 2018 $7 M $0 0% Dec 31, 2018 10-K 2022-02-14
Q4 2017 $7 M +$1 M +16.7% Dec 31, 2017 10-K 2021-02-16
Q4 2016 $6 M +$724 K +13.7% Dec 31, 2016 10-K 2020-02-13
Q4 2015 $5.28 M -$1.67 M -24% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $6.95 M +$1.75 M +33.7% Dec 31, 2014 10-K 2016-04-01
Q4 2013 $5.19 M Dec 31, 2013 10-K 2015-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.