KELLY SERVICES, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
KELLY SERVICES, INC. (KELYB) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$10.40 million for the 9-month period ending 2019-09-29, per its 10-Q filed 2020-11-05.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2020-11-05
- KELLY SERVICES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-06-30 was -$10.40M.
- KELLY SERVICES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-10-01 was $5.10M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month |
|---|---|---|
| 2019-09-29 | -$10.40M 10-Q · filed 2020-11-05 | |
| 2019-06-30 | -$10.40M 10-Q · filed 2020-08-06 | |
| 2017-10-01 | $5.10M 10-Q · filed 2017-11-08 |