HEIDRICK & STRUGGLES INTERNATIONAL INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Heidrick & Struggles International Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2024.
  • Heidrick & Struggles International Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $22.5M, a 0.98% 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 $22.5M +$217K +0.98% Dec 31, 2024 10-K 2025-03-03
Q4 2023 $22.2M +$1.51M +7.28% Dec 31, 2023 10-K 2025-03-03
Q4 2022 $20.7M +$328K +1.61% Dec 31, 2022 10-K 2024-03-04
Q4 2021 $20.4M -$4.82M -19.1% Dec 31, 2021 10-K 2023-02-27
Q4 2020 $25.2M +$1.02M +4.21% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $24.2M -$2.26M -8.54% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $26.5M -$9.16M -25.7% Dec 31, 2018 10-K 2020-02-24
Q4 2017 $35.6M +$10.6M +42.4% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $25M -$196K -0.78% Dec 31, 2016 10-K 2018-03-13
Q4 2015 $25.2M -$3.52M -12.3% Dec 31, 2015 10-K 2017-03-23
Q3 2015 $4.8M $0 0% Sep 30, 2015 10-Q 2015-10-27
Q2 2015 $0 Jun 30, 2015 10-Q 2015-07-28
Q4 2014 $28.7M -$685K -2.33% Dec 31, 2014 10-K 2016-03-10
Q3 2014 $4.8M +$2.5M +109% Sep 30, 2014 10-Q 2014-10-28
Q4 2013 $29.4M +$757K +2.64% Dec 31, 2013 10-K 2015-03-11
Q3 2013 $2.3M Sep 30, 2013 10-Q 2014-10-28
Q2 2013 $2.5M Jun 30, 2013 10-Q 2014-07-29
Q4 2012 $28.7M +$1.59M +5.86% Dec 31, 2012 10-K 2014-03-13
Q4 2011 $27.1M Dec 31, 2011 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.