Deferred Tax Assets, Valuation Allowance in USD of HARTE HANKS INC from Q4 2010 to Q4 2024

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
Harte Hanks Inc quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2010 to Q4 2024.
  • Harte Hanks Inc Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $8.08M, a 14% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

HARTE HANKS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $8.08M +$991K +14% 31 Dec 2024 10-K 17 Mar 2025
Q4 2023 $7.09M -$561K -7.33% 31 Dec 2023 10-K 17 Mar 2025
Q4 2022 $7.65M -$18.2M -70.4% 31 Dec 2022 10-K 01 Apr 2024
Q4 2021 $25.9M -$4.95M -16% 31 Dec 2021 10-K 31 Mar 2023
Q4 2020 $30.8M -$7.54M -19.6% 31 Dec 2020 10-K 21 Mar 2022
Q4 2019 $38.4M +$7.21M +23.1% 31 Dec 2019 10-K 21 Mar 2022
Q4 2018 $31.2M +$2.82M +9.95% 31 Dec 2018 10-K 24 Mar 2021
Q4 2017 $28.4M -$11.8M -29.4% 31 Dec 2017 10-K 18 Mar 2019
Q4 2016 $40.1M +$30.2M +303% 31 Dec 2016 10-K 15 Mar 2018
Q4 2015 $9.96M -$975K -8.92% 31 Dec 2015 10-K 16 Jun 2017
Q4 2014 $10.9M +$189K +1.76% 31 Dec 2014 10-K 14 Mar 2016
Q4 2013 $10.7M +$8.31M +341% 31 Dec 2013 10-K 05 Mar 2015
Q4 2012 $2.44M -$1.2M -33% 31 Dec 2012 10-K 12 Mar 2014
Q4 2011 $3.64M -$62K -1.68% 31 Dec 2011 10-K 13 Mar 2013
Q4 2010 $3.7M 02 Jan 2011 10-K 13 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.