TransUnion Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
TransUnion (TRU) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$7.90 million for the 3-month period ending 2019-03-31, per its 10-Q filed 2019-04-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2019-04-23
- TransUnion valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-03-31 was -$7.90M.
- TransUnion valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $33.40M, a 27.97% increase from fiscal 2017.
- TransUnion valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $26.10M, a 108.80% increase from fiscal 2016.
- TransUnion valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $12.50M.
- TransUnion valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was $1.30M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2019-03-31 | -$7.90M 10-Q · filed 2019-04-23 | |
| 2018-12-31 | $33.40M 10-K · filed 2019-02-14 | |
| 2017-12-31 | $26.10M 10-K · filed 2018-02-13 | |
| 2016-12-31 | $12.50M 10-K · filed 2017-02-15 | |
| 2015-12-31 | $4.60M 8-K · filed 2016-06-01 | |
| 2013-12-31 | $1.30M 10-K · filed 2014-02-27 |
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