ZIFF DAVIS, INC. (ZD) 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
Ziff Davis, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Ziff Davis, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.72 M, a 1.24% 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 $1.72 M +$21 K +1.24% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $1.7 M -$113 K -6.24% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $1.81 M -$6.45 M -78.1% Dec 31, 2021 10-K 2024-02-26
Q4 2020 $8.26 M +$7.7 M +1367% Dec 31, 2020 10-K 2024-02-26
Q4 2019 $563 K +$519 K +1180% Dec 31, 2019 10-K 2023-03-01
Q4 2018 $44 K -$153 K -77.7% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $197 K -$11.8 M -98.4% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $12 M -$2.21 M -15.5% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $14.2 M +$2.88 M +25.4% Dec 31, 2015 10-K 2017-03-01
Q4 2014 $11.4 M +$19.9 M Dec 31, 2014 10-K 2016-02-29
Q4 2013 -$8.49 M -$2.58 M -43.5% Dec 31, 2013 10-K 2015-03-02
Q4 2012 -$5.92 M -$5.4 M -1049% Dec 31, 2012 10-K 2014-03-03
Q4 2011 -$515 K -$1.61 M -147% Dec 31, 2011 10-K 2013-03-01
Q4 2010 $1.09 M Dec 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.