CROSS COUNTRY HEALTHCARE 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
Cross Country Healthcare Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2024.
  • Cross Country Healthcare Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $178K.
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 $178K +$176K Dec 31, 2024 10-K 2025-03-05
Q4 2023 $2K* $0 Dec 31, 2023 10-K 2025-03-05
Q4 2022 $2K* -$18K Dec 31, 2022 10-K 2024-02-23
Q4 2021 $20K -$37.5M -99.9% Dec 31, 2021 10-K 2023-02-23
Q3 2021 $25M Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $31.5M Jun 30, 2021 10-Q 2021-08-05
Q1 2021 $32.4M Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $37.5M +$127K +0.34% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $37.3M +$36.1M +3012% Dec 31, 2019 10-K 2021-02-25
Q2 2019 $36M +$34.9M +3173% Jun 30, 2019 10-K 2020-03-05
Q4 2018 $1.2M +$124K +11.5% Dec 31, 2018 10-K 2021-02-25
Q3 2018 $1.1M Sep 30, 2018 10-Q 2018-11-02
Q2 2018 $1.1M Jun 30, 2018 10-Q 2018-08-02
Q1 2018 $1.1M Mar 31, 2018 10-Q 2018-05-04
Q4 2017 $1.08M -$45.4M -97.7% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $46.5M -$8.88M -16.1% Dec 31, 2016 10-K 2018-03-02
Q4 2015 $55.3M -$8.28M -13% Dec 31, 2015 10-K 2017-03-03
Q4 2014 $63.6M +$11.6M +22.3% Dec 31, 2014 10-K 2016-03-11
Q4 2013 $52M +$48M +1189% Dec 31, 2013 10-K 2015-03-06
Q4 2012 $4.03M +$768K +23.5% Dec 31, 2012 10-K 2014-03-18
Q4 2011 $3.26M Dec 31, 2011 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.