CDK GLOBAL, INC. Deferred Tax Assets, Valuation Allowance
CDK GLOBAL, INC. had Deferred Tax Assets, Valuation Allowance of $14.80 million as of 2022-03-31, per its 10-Q filed 2022-05-05.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2022-05-05
- 2022-03-31: Deferred Tax Assets, Valuation Allowance $14.80M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $14.60M.
- 2021-09-30: Deferred Tax Assets, Valuation Allowance $14.30M.
- 2021-06-30: Deferred Tax Assets, Valuation Allowance $13.60M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2022-03-31 | $14.80M 10-Q · filed 2022-05-05 |
| 2021-12-31 | $14.60M 10-Q · filed 2022-02-04 |
| 2021-09-30 | $14.30M 10-Q · filed 2021-11-03 |
| 2021-06-30 | $13.60M 10-Q · filed 2022-05-05 |
| 2021-03-31 | $12.40M 10-Q · filed 2021-05-07 |
| 2020-12-31 | $5.70M 10-Q · filed 2021-02-09 |
| 2020-09-30 | $7.70M 10-Q · filed 2020-11-03 |
| 2020-06-30 | $5.70M 10-K · filed 2021-08-18 |
| 2020-03-31 | $25.70M 10-Q · filed 2020-05-06 |
| 2019-12-31 | $25.10M 10-Q · filed 2020-02-05 |
| 2019-09-30 | $10.30M 10-Q · filed 2019-11-06 |
| 2019-06-30 | $10.30M 10-K · filed 2020-08-06 |
| 2019-03-31 | $22.00M 10-Q · filed 2019-04-30 |
| 2018-12-31 | $24.50M 10-Q · filed 2019-02-05 |
| 2018-09-30 | $21.00M 10-Q · filed 2018-11-07 |
| 2018-06-30 | $21.60M 10-K · filed 2019-08-14 |
| 2018-03-31 | $21.60M 10-Q · filed 2018-04-26 |
| 2017-12-31 | $21.50M 10-Q · filed 2018-01-30 |
| 2017-09-30 | $31.50M 10-Q · filed 2017-10-31 |
| 2017-06-30 | $35.10M 10-K · filed 2018-08-14 |
| 2017-03-31 | $34.10M 10-Q · filed 2017-05-02 |
| 2016-12-31 | $34.00M 10-Q · filed 2017-02-02 |
| 2016-09-30 | $34.90M 10-Q · filed 2016-11-02 |
| 2016-06-30 | $34.30M 10-K · filed 2017-08-08 |
| 2016-03-31 | $32.80M 10-Q · filed 2016-05-05 |
| 2015-12-31 | $33.30M 10-Q · filed 2016-02-03 |
| 2015-09-30 | $33.20M 10-Q · filed 2015-11-03 |
| 2015-06-30 | $33.40M 10-K · filed 2016-08-09 |
| 2015-03-31 | $3.40M 10-Q · filed 2015-04-30 |
| 2014-12-31 | $3.50M 10-Q · filed 2015-02-05 |
| 2014-09-30 | $4.00M 10-Q · filed 2014-11-13 |
| 2014-06-30 | $7.10M 10-K · filed 2015-08-13 |