Deferred Tax Assets, Valuation Allowance in USD of CONDUENT Inc from Q4 2015 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
CONDUENT Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2024.
  • CONDUENT Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $95M, a 5% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)

CONDUENT Inc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $95M -$5M -5% Dec 31, 2024 10-K 2025-02-19
Q4 2023 $100M -$2M -1.96% Dec 31, 2023 10-K 2025-02-19
Q4 2022 $102M +$20M +24.4% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $82M -$1M -1.21% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $83M +$11M +15.3% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $72M +$28M +63.6% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $44M +$9M +25.7% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $35M +$11M +45.8% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $24M -$14M -36.8% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $38M Dec 31, 2015 10-K 2017-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.