Deferred Tax Assets, Valuation Allowance in USD of BENTLEY SYSTEMS INC from Q4 2019 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
Bentley Systems Inc quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2019 to Q4 2024.
  • Bentley Systems Inc Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $4.47M, a 67.9% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

BENTLEY SYSTEMS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $4.47M +$1.81M +67.9% 31 Dec 2024 10-K 26 Feb 2025
Q4 2023 $2.66M -$657K -19.8% 31 Dec 2023 10-K 26 Feb 2025
Q4 2022 $3.32M +$1.42M +74.9% 31 Dec 2022 10-K 27 Feb 2024
Q4 2021 $1.9M +$692K +57.3% 31 Dec 2021 10-K 28 Feb 2023
Q4 2020 $1.21M -$1.12M -48.2% 31 Dec 2020 10-K 01 Mar 2022
Q4 2019 $2.33M 31 Dec 2019 10-K 02 Mar 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.