IAC Inc. Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 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
IAC Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2024.
  • IAC Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $62.6M, a 1.72% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)

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

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $62.6M +$1.06M +1.72% Dec 31, 2024 8-K 2025-06-12
Q4 2023 $61.6M -$62.4M -50.4% Dec 31, 2023 8-K 2025-06-12
Q4 2022 $124M +$11.4M +10.1% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $113M +$949K +0.85% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $112M +$20.5M +22.5% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $91.2M +$4.4M +5.07% Dec 31, 2019 8-K 2021-06-01
Q4 2018 $86.8M Dec 31, 2018 8-K 2020-10-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.