ROLLINS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD 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
Rollins Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2024.
  • Rollins Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $7.79M, a 13.2% 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 2024 $7.79M +$909K +13.2% Dec 31, 2024 10-K 2025-02-13
Q4 2023 $6.88M +$6.88M Dec 31, 2023 10-K 2025-02-13
Q4 2022 $0 -$192K -100% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $192K +$48K +33.3% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $144K +$61K +73.5% Dec 31, 2020 10-K 2023-02-16
Q4 2019 $83K +$7K +9.21% Dec 31, 2019 10-K 2022-02-25
Q4 2018 $76K +$52K +217% Dec 31, 2018 10-K 2021-02-26
Q4 2017 $24K -$6.48M -99.6% Dec 31, 2017 10-K 2020-02-28
Q4 2016 $6.51M +$2.54M +63.9% Dec 31, 2016 10-K 2019-03-01
Q4 2015 $3.97M +$554K +16.2% Dec 31, 2015 10-K 2018-02-26
Q4 2014 $3.42M +$1.17M +52.1% Dec 31, 2014 10-K 2017-02-24
Q4 2013 $2.25M +$149K +7.11% Dec 31, 2013 10-K 2016-02-24
Q4 2012 $2.1M +$450K +27.3% Dec 31, 2012 10-K 2015-02-25
Q4 2011 $1.65M +$836K +103% Dec 31, 2011 10-K 2014-02-26
Q4 2010 $810K Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.