NIQ Global Intelligence plc Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
NIQ Global Intelligence plc (NIQ) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$3.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-27
- NIQ Global Intelligence plc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$3.00M, a 101.95% decline from fiscal 2024.
- NIQ Global Intelligence plc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $154.10M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | -$3.00M 10-K · filed 2026-02-27 |
| 2024-12-31 | $154.10M 10-K · filed 2026-02-27 |
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