Deferred Tax Assets, Valuation Allowance in USD of Dayforce, Inc. from Q4 2017 to Q3 2025

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
Dayforce, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2017 to Q3 2025.
  • Dayforce, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $39,500,000, a 14% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Dayforce, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $39,500,000 -$6,400,000 -14% 30 Sep 2025 10-Q 29 Oct 2025 2025 Q3
Q2 2025 $39,400,000 -$12,300,000 -24% 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $39,400,000 -$14,800,000 -27% 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $42,600,000 -$12,400,000 -23% 31 Dec 2024 10-K 28 Feb 2025 2024 FY
Q3 2024 $45,900,000 -$2,200,000 -4.6% 30 Sep 2024 10-Q 30 Oct 2024 2024 Q3
Q2 2024 $51,700,000 +$6,500,000 +14% 30 Jun 2024 10-Q 31 Jul 2024 2024 Q2
Q1 2024 $54,200,000 +$9,700,000 +22% 31 Mar 2024 10-Q 01 May 2024 2024 Q1
Q4 2023 $55,000,000 +$10,900,000 +25% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q3 2023 $48,100,000 +$2,700,000 +5.9% 30 Sep 2023 10-Q 13 Nov 2023 2023 Q3
Q2 2023 $45,200,000 -$800,000 -1.7% 30 Jun 2023 10-Q 02 Aug 2023 2023 Q2
Q1 2023 $44,500,000 -$1,700,000 -3.7% 31 Mar 2023 10-Q 03 May 2023 2023 Q1
Q4 2022 $44,100,000 -$2,700,000 -5.8% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q3 2022 $45,400,000 30 Sep 2022 10-Q 02 Nov 2022 2022 Q3
Q2 2022 $46,000,000 30 Jun 2022 10-Q 03 Aug 2022 2022 Q2
Q1 2022 $46,200,000 31 Mar 2022 10-Q 04 May 2022 2022 Q1
Q4 2021 $46,800,000 +$30,500,000 +187% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $16,300,000 +$1,200,000 +7.9% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $15,100,000 -$68,700,000 -82% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q3 2019 $65,800,000 30 Sep 2019 10-Q 07 Nov 2019 2019 Q3
Q4 2018 $83,800,000 +$2,000,000 +2.4% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $81,800,000 31 Dec 2017 8-K 21 May 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.