Stagwell Inc Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Stagwell Inc (STGW) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $129.00 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2021-03-16
- Stagwell Inc valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-12-31 was -$2.83M, a 105.72% decline year-over-year.
- Stagwell Inc valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-12-31 was $49.45M, a 78.17% decline year-over-year.
- Stagwell Inc valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-12-31 was $226.47M.
- Stagwell Inc valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-12-31 was -$925.00K.
- Stagwell Inc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $129.00M.
- Stagwell Inc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was -$232.63M, a 3622.06% decline from fiscal 2016.
- Stagwell Inc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $6.61M, a 85.27% increase from fiscal 2015.
- Stagwell Inc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $3.56M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2020-12-31 | $129.00M 10-K · filed 2021-03-16 | ||
| 2019-12-31 | -$2.83M 8-K · filed 2020-08-31 | ||
| 2018-12-31 | $49.45M 8-K · filed 2020-08-31 | ||
| 2017-12-31 | $226.47M 10-K · filed 2019-03-18 | -$232.63M 10-K · filed 2018-03-01 | |
| 2016-12-31 | -$925.00K 10-K · filed 2018-03-01 | $6.61M 10-K · filed 2017-08-31 | $8.71M 10-K · filed 2017-03-01 |
| 2015-12-31 | $3.56M 10-K · filed 2017-08-31 | $5.47M 10-K · filed 2016-02-26 | |
| 2014-12-31 | -$643.00K 10-K · filed 2017-08-31 | $2.00M 10-K · filed 2015-03-02 | |
| 2013-12-31 | $6.95M 10-K · filed 2016-02-26 | ||
| 2012-12-31 | $15.68M 10-K · filed 2015-03-02 | $16.24M 10-K · filed 2013-03-07 | |
| 2011-12-31 | $47.42M 10-K · filed 2013-03-07 | $44.23M 10-K · filed 2014-03-10 | |
| 2010-12-31 | $7.99M 8-K · filed 2013-11-12 |
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