TRIPADVISOR, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
TRIPADVISOR, INC. (TRIP) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$8.00 million for the 12-month period ending 2022-12-31, per its 10-K filed 2024-02-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2024-02-16
- TRIPADVISOR, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$8.00M, a 188.89% decline from fiscal 2021.
- TRIPADVISOR, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $9.00M, a 47.06% decline from fiscal 2020.
- TRIPADVISOR, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $17.00M, a 50.00% decline from fiscal 2019.
- TRIPADVISOR, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $34.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2022-12-31 | -$8.00M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $9.00M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $17.00M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $34.00M 10-K · filed 2021-02-19 | $15.00M 10-K · filed 2020-02-19 |
| 2017-12-31 | $2.00M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $28.00M 10-K · filed 2018-02-21 | |
| 2015-12-31 | $10.00M 10-K · filed 2017-02-17 | |
| 2014-12-31 | $2.00M 10-K · filed 2016-02-18 |
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