THRYV HOLDINGS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
THRYV HOLDINGS, INC. (THRY) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.12 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-26
- THRYV HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $1.12M.
- THRYV HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$3.15M.
- THRYV HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$2.30M.
- THRYV HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$229.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $1.12M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$3.15M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$2.30M 10-K · filed 2025-02-27 |
| 2022-12-31 | -$229.00K 10-K · filed 2024-02-22 |
| 2021-12-31 | -$2.97M 10-K · filed 2023-02-23 |
| 2020-12-31 | -$102.01M 10-K · filed 2022-03-15 |
| 2019-12-31 | -$973.00K 10-K · filed 2021-03-25 |
| 2018-12-31 | -$5.11M 10-K · filed 2021-03-25 |
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