Deferred Tax Assets, Net of Valuation Allowance in USD of IAC Inc. from Q4 2018 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
IAC Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q4 2018 to Q4 2024.
  • IAC Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2024 was $504M, a 6.65% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

IAC Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $504M -$35.9M -6.65% Dec 31, 2024 8-K 2025-06-12
Q4 2023 $540M -$235M -30.3% Dec 31, 2023 8-K 2025-06-12
Q4 2022 $775M -$57.8M -6.94% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $833M +$360M +76.2% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $473M +$204M +76.2% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $268M +$92.4M +52.6% Dec 31, 2019 8-K 2021-06-01
Q4 2018 $176M Dec 31, 2018 8-K 2020-10-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.