TTEC Holdings, Inc. Deferred Tax Assets, Net of Valuation Allowance
TTEC Holdings, Inc. (TTEC) had Deferred Tax Assets, Net of Valuation Allowance of $17.98 million as of 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 › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $17.98M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $15.62M.
- 2024-03-31: Deferred Tax Assets, Net of Valuation Allowance $52.10M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $100.21M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $17.98M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $15.62M 10-K · filed 2026-02-26 | |
| 2024-03-31 | $52.10M 10-Q · filed 2024-05-08 | |
| 2023-12-31 | $100.21M 10-K · filed 2025-02-27 | |
| 2023-09-30 | $44.50M 10-Q · filed 2023-11-08 | |
| 2023-06-30 | $39.70M 10-Q · filed 2023-08-04 | |
| 2023-03-31 | $21.40M 10-Q · filed 2023-05-05 | |
| 2022-12-31 | $62.55M 10-K · filed 2024-02-29 | |
| 2022-09-30 | $19.50M 10-Q · filed 2022-11-09 | |
| 2022-06-30 | $21.40M 10-Q · filed 2022-08-09 | |
| 2022-03-31 | $15.10M 10-Q · filed 2022-05-05 | |
| 2021-12-31 | $51.78M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $57.33M 10-K · filed 2022-03-03 | |
| 2019-12-31 | $60.39M 10-K · filed 2021-03-01 | |
| 2019-09-30 | $12.10M 10-Q · filed 2019-11-05 | |
| 2019-06-30 | $15.06M 10-Q · filed 2019-08-07 | |
| 2019-03-31 | $16.70M 10-Q · filed 2019-05-07 | |
| 2018-12-31 | $45.30M 10-K · filed 2020-03-04 | |
| 2018-09-30 | $22.30M 10-Q · filed 2018-11-07 | |
| 2018-06-30 | $17.50M 10-Q · filed 2018-08-07 | |
| 2018-03-31 | $16.50M 10-Q · filed 2018-05-10 | |
| 2017-12-31 | $34.76M 10-K · filed 2019-03-06 | |
| 2017-09-30 | $31.00M 10-Q · filed 2017-11-08 | |
| 2017-06-30 | $33.00M 10-Q · filed 2017-08-07 | |
| 2017-03-31 | $47.10M 10-Q · filed 2017-05-09 | |
| 2016-12-31 | $71.75M 10-K · filed 2018-03-13 | |
| 2016-09-30 | $55.30M 10-Q · filed 2016-11-14 | |
| 2016-06-30 | $48.00M 10-Q · filed 2016-08-03 | |
| 2016-03-31 | $45.30M 10-Q · filed 2016-05-09 | |
| 2015-12-31 | $82.99M 10-K · filed 2017-03-16 | |
| 2015-09-30 | $51.30M 10-Q · filed 2015-11-09 | |
| 2015-06-30 | $54.20M 10-Q/A · filed 2015-08-06 | |
| 2015-03-31 | $52.80M 10-Q · filed 2015-05-11 | |
| 2014-12-31 | $78.65M 10-K · filed 2016-03-14 | |
| 2014-09-30 | $52.80M 10-Q · filed 2014-11-05 | |
| 2014-06-30 | $45.50M 10-Q · filed 2014-08-11 | |
| 2014-03-31 | $53.30M 10-Q · filed 2014-05-05 | |
| 2013-12-31 | $65.63M 10-K · filed 2015-03-09 | |
| 2013-09-30 | $55.30M 10-Q · filed 2013-10-30 | |
| 2013-06-30 | $55.60M 10-Q · filed 2013-07-30 | |
| 2013-03-31 | $48.50M 10-Q · filed 2013-05-01 | |
| 2012-12-31 | $71.50M 10-K · filed 2014-02-28 | $68.51M 10-K · filed 2013-02-26 |
| 2011-12-31 | $67.53M 10-K · filed 2013-02-26 |
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