ACI WORLDWIDE, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ACI WORLDWIDE, INC. (ACIW) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$12.80 million for the 12-month period ending 2019-12-31, per its 10-K filed 2021-02-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2021-02-25
- ACI WORLDWIDE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-12-31 was $5.70M.
- ACI WORLDWIDE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-09-30 was $0.00.
- ACI WORLDWIDE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-12-31 was -$3.70M.
- ACI WORLDWIDE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-09-30 was $4.70M.
- ACI WORLDWIDE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was -$12.80M.
- ACI WORLDWIDE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was -$12.70M.
- ACI WORLDWIDE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was -$1.90M.
- ACI WORLDWIDE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was -$9.10M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2019-12-31 | $5.70M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $5.70M derived: sum of 2 quarters · filed 2021-02-25 | -$12.80M 10-K · filed 2021-02-25 | |||
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$18.50M 10-Q · filed 2020-11-05 | $18.50M 10-Q · filed 2019-11-07 | |||
| 2019-06-30 | -$18.50M 10-Q · filed 2020-08-06 | |||||
| 2018-12-31 | -$12.70M 10-K · filed 2019-03-01 | |||||
| 2017-12-31 | -$1.90M 10-K · filed 2018-02-27 | |||||
| 2016-12-31 | -$3.70M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $1.00M derived: sum of 2 quarters · filed 2017-11-02 | -$9.10M derived: sum of 3 quarters · filed 2017-11-02 | -$9.10M 10-K · filed 2017-03-01 | ||
| 2016-09-30 | $4.70M 10-Q · filed 2017-11-02 | -$5.40M derived: sum of 2 quarters · filed 2017-11-02 | -$5.40M 10-Q · filed 2017-11-02 | |||
| 2016-06-30 | -$10.10M 10-Q · filed 2017-07-27 | -$10.10M 10-Q · filed 2017-07-27 | ||||
| 2016-03-31 | -$10.10M 10-Q · filed 2017-05-04 | |||||
| 2014-12-31 | -$17.40M 10-K · filed 2016-02-26 | -$3.60M 10-K · filed 2015-02-26 | ||||
| 2013-12-31 | $1.80M 10-K · filed 2014-02-28 | |||||
| 2012-12-31 | $28.40M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $29.80M 10-K · filed 2013-03-01 | ||||
| 2012-09-30 | $1.40M 10-Q · filed 2012-11-09 | |||||
| 2012-06-30 | $1.40M 10-Q · filed 2012-08-06 | |||||
| 2011-12-31 | -$300.00K 10-K · filed 2012-02-22 |
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