Deferred Tax Assets, Gross of ENVESTNET, INC. from 30 Jun 2011 to 31 Dec 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
ENVESTNET, INC. quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Jun 2011 to 31 Dec 2023.
  • ENVESTNET, INC. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2023 was $91,254,000, a 26% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

ENVESTNET, INC. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $91,254,000 +$18,847,000 +26% 31 Dec 2023 10-K 28 Feb 2024 2023 FY
Q4 2022 $72,407,000 +$53,264,000 +278% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $19,143,000 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2018 $14,891,000 -$16,653,000 -53% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $31,544,000 +$7,489,000 +31% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $24,055,000 +$17,874,000 +289% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $6,181,000 +$962,000 +18% 31 Dec 2015 10-K 24 Mar 2017 2016 FY
Q4 2014 $5,219,000 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q3 2012 $11,242,000 30 Sep 2012 10-Q 08 Nov 2012 2012 Q3
Q2 2012 $11,112,000 +$784,000 +7.6% 30 Jun 2012 10-Q 09 Aug 2012 2012 Q2
Q4 2011 $10,328,000 31 Dec 2011 10-Q 08 Nov 2012 2012 Q3
Q2 2011 $10,328,000 30 Jun 2011 10-Q 09 Aug 2012 2012 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.