Deferred Income Tax Assets, Net of Stagwell Inc from 31 Dec 2018 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Stagwell Inc quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2018 to 31 Dec 2024.
  • Stagwell Inc Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2024 was $46,926,000, a 0.49% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Stagwell Inc Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $46,926,000 -$233,000 -0.49% 31 Dec 2024 10-K 11 Mar 2025 2024 FY
Q4 2023 $47,159,000 -$21,216,000 -31% 31 Dec 2023 10-K 11 Mar 2025 2024 FY
Q4 2022 $68,375,000 +$67,509,000 +7795% 31 Dec 2022 10-K 11 Mar 2025 2024 FY
Q4 2021 $866,000 +$708,000 +448% 31 Dec 2021 10-K 11 Mar 2024 2023 FY
Q4 2020 $158,000 -$84,742,000 -100% 31 Dec 2020 10-K 06 Mar 2023 2022 FY
Q3 2020 $82,576,000 30 Sep 2020 10-Q 29 Oct 2020 2020 Q3
Q2 2020 $82,696,000 30 Jun 2020 10-Q 10 Aug 2020 2020 Q2
Q1 2020 $76,289,000 31 Mar 2020 8-K 31 Aug 2020
Q4 2019 $84,900,000 -$6,536,000 -7.1% 31 Dec 2019 10-K 16 Mar 2021 2020 FY
Q4 2018 $91,436,000 31 Dec 2018 10-Q 29 Oct 2020 2020 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.