Emerald Holding, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 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
Emerald Holding, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2024.
  • Emerald Holding, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $29.3M, a 7.57% decline 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 $29.3M -$2.4M -7.57% Dec 31, 2024 10-K 2025-03-14
Q4 2023 $31.7M +$3.7M +13.2% Dec 31, 2023 10-K 2025-03-14
Q4 2022 $28M -$16.5M -37.1% Dec 31, 2022 10-K 2024-03-05
Q4 2021 $44.5M +$18.7M +72.5% Dec 31, 2021 10-K 2023-03-15
Q4 2020 $25.8M +$25.6M +12800% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $200K $0 0% Dec 31, 2019 10-K/A 2021-11-08
Q4 2018 $200K -$100K -33.3% Dec 31, 2018 10-K 2020-02-14
Q4 2017 $300K $0 0% Dec 31, 2017 10-K 2019-02-19
Q4 2016 $300K Dec 31, 2016 10-K 2018-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.