BENTLEY SYSTEMS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD 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 growth rate from Q4 2019 to Q4 2024.
  • Bentley Systems Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 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 Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $4.47M +$1.81M +67.9% Dec 31, 2024 10-K 2025-02-26
Q4 2023 $2.66M -$657K -19.8% Dec 31, 2023 10-K 2025-02-26
Q4 2022 $3.32M +$1.42M +74.9% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $1.9M +$692K +57.3% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $1.21M -$1.12M -48.2% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $2.33M Dec 31, 2019 10-K 2021-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.