COMSCORE, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
COMSCORE, INC. (SCOR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$8.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-26
- COMSCORE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-03-31 was -$6.90M.
- COMSCORE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-12-31 was $61.80M.
- COMSCORE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-09-30 was $0.00.
- COMSCORE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$8.00M.
- COMSCORE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$2.50M, a 116.56% decline from fiscal 2023.
- COMSCORE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $15.10M, a 18.38% decline from fiscal 2022.
- COMSCORE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $18.50M, a 13.50% increase from fiscal 2021.
| 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 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$8.00M 10-K · filed 2026-03-26 | ||||
| 2024-12-31 | -$2.50M 10-K · filed 2026-03-26 | ||||
| 2023-12-31 | $15.10M 10-K · filed 2026-03-26 | ||||
| 2022-12-31 | $18.50M 10-K · filed 2025-03-06 | ||||
| 2021-12-31 | $16.30M 10-K · filed 2024-03-12 | ||||
| 2019-12-31 | $17.30M 10-K · filed 2022-03-02 | ||||
| 2018-12-31 | $19.00M 10-K · filed 2021-03-10 | ||||
| 2017-12-31 | $126.10M 10-K · filed 2020-02-28 | ||||
| 2017-03-31 | -$6.90M 10-Q · filed 2018-03-23 | $54.90M derived: sum of 2 quarters · filed 2019-03-01 | $54.90M derived: sum of 3 quarters · filed 2019-03-01 | ||
| 2016-12-31 | $61.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $61.80M derived: sum of 2 quarters · filed 2019-03-01 | $54.90M 10-K · filed 2019-03-01 | ||
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-03-23 | -$6.90M 10-Q · filed 2018-03-23 | |||
| 2016-06-30 | -$6.90M 10-Q · filed 2018-03-23 | ||||
| 2015-12-31 | $7.20M 10-K · filed 2018-03-23 | ||||
| 2013-12-31 | -$100.00K 10-K · filed 2015-02-20 | $100.00K 10-K · filed 2014-02-18 | |||
| 2012-12-31 | $200.00K 10-K · filed 2014-02-18 | ||||
| 2011-12-31 | $400.00K 10-K · filed 2013-02-20 |
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