Q2 Holdings, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Q2 Holdings, Inc. (QTWO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $48.50 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-19.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2021-02-19
- Q2 Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $48.50M, a 14.93% increase from fiscal 2019.
- Q2 Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $42.20M, a 112.06% increase from fiscal 2018.
- Q2 Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $19.90M, a 2.45% decline from fiscal 2017.
- Q2 Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $20.40M, a 56.92% increase from fiscal 2016.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2020-12-31 | $48.50M 10-K · filed 2021-02-19 |
| 2019-12-31 | $42.20M 10-K · filed 2020-02-21 |
| 2018-12-31 | $19.90M 10-K · filed 2019-02-19 |
| 2017-12-31 | $20.40M 10-K · filed 2018-02-16 |
| 2016-12-31 | $13.00M 10-K · filed 2017-02-21 |
| 2015-12-31 | $9.10M 10-K · filed 2016-02-12 |
| 2013-12-31 | $6.40M 10-K · filed 2015-02-12 |
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