Deferred Tax Assets, Net of Valuation Allowance in USD of Quad/Graphics, Inc. from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Quad/Graphics, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q4 2010 to Q4 2024.
  • Quad/Graphics, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $66.9M, a 22.7% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Quad/Graphics, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $66.9M -$19.7M -22.7% 31 Dec 2024 10-K 21 Feb 2025
Q4 2023 $86.6M -$8.5M -8.94% 31 Dec 2023 10-K 21 Feb 2025
Q4 2022 $95.1M -$9.9M -9.43% 31 Dec 2022 10-K 22 Feb 2024
Q4 2021 $105M -$15M -12.5% 31 Dec 2021 10-K 27 Feb 2023
Q4 2020 $120M -$72.9M -37.8% 31 Dec 2020 10-K 23 Feb 2022
Q4 2019 $193M +$34.1M +21.5% 31 Dec 2019 10-K 24 Feb 2021
Q4 2018 $159M +$6M +3.93% 31 Dec 2018 10-K 19 Feb 2020
Q4 2017 $153M -$118M -43.5% 31 Dec 2017 10-K 20 Feb 2019
Q4 2016 $270M -$4.3M -1.57% 31 Dec 2016 10-K 21 Feb 2018
Q4 2015 $275M -$45.2M -14.1% 31 Dec 2015 10-K 22 Feb 2017
Q4 2014 $320M -$24.5M -7.11% 31 Dec 2014 10-K 23 Feb 2016
Q4 2013 $344M -$71.6M -17.2% 31 Dec 2013 10-K 02 Mar 2015
Q4 2012 $416M +$19.8M +5% 31 Dec 2012 8-K/A 09 Jan 2015
Q4 2011 $396M +$1.7M +0.43% 31 Dec 2011 10-K 08 Mar 2013
Q4 2010 $395M 31 Dec 2010 10-K 29 Feb 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.