TTEC Holdings, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
TTEC Holdings, Inc. (TTEC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.70 million for the 3-month period ending 2024-09-30, per its 10-Q filed 2025-11-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-11-06
- TTEC Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-09-30 was $1.70M.
- TTEC Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-06-30 was $81.10M, a 2516.13% increase year-over-year.
- TTEC Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-06-30 was $3.10M, a 416.67% increase year-over-year.
- TTEC Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-09-30 was $2.50M, a 60.94% decline year-over-year.
- TTEC Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was -$100.00K.
- TTEC Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was -$10.10M, a 329.55% decline from fiscal 2012.
- TTEC Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was $4.40M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|---|
| 2024-09-30 | $1.70M 10-Q · filed 2025-11-06 | $81.10M 10-Q · filed 2024-11-06 | $82.80M derived: sum of 2 quarters · filed 2025-11-06 | ||
| 2024-06-30 | $81.10M 10-Q · filed 2025-11-06 | ||||
| 2023-06-30 | $3.10M 10-Q · filed 2023-08-04 | ||||
| 2022-09-30 | $2.50M 10-Q · filed 2023-11-08 | $3.10M derived: sum of 2 quarters · filed 2023-11-08 | $1.80M derived: sum of 3 quarters · filed 2023-11-08 | $6.90M derived: sum of 4 quarters · filed 2023-11-08 | |
| 2022-06-30 | $600.00K 10-Q · filed 2023-11-08 | -$700.00K derived: sum of 2 quarters · filed 2023-11-08 | $4.40M derived: sum of 3 quarters · filed 2023-11-08 | $10.80M derived: sum of 4 quarters · filed 2023-11-08 | |
| 2022-03-31 | -$1.30M 10-Q · filed 2023-11-08 | $3.80M derived: sum of 2 quarters · filed 2023-11-08 | $10.20M derived: sum of 3 quarters · filed 2023-11-08 | $10.20M derived: sum of 4 quarters · filed 2023-11-08 | |
| 2021-12-31 | $5.10M 10-Q · filed 2022-11-09 | $11.50M derived: sum of 2 quarters · filed 2022-11-09 | $11.50M derived: sum of 3 quarters · filed 2022-11-09 | $13.90M derived: sum of 4 quarters · filed 2022-11-09 | |
| 2021-09-30 | $6.40M 10-Q · filed 2022-11-09 | $6.40M derived: sum of 2 quarters · filed 2022-11-09 | $8.80M derived: sum of 3 quarters · filed 2022-11-09 | $9.80M derived: sum of 4 quarters · filed 2022-11-09 | |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $2.40M 10-Q · filed 2021-08-03 | $3.40M derived: sum of 3 quarters · filed 2022-11-09 | ||
| 2021-03-31 | $2.40M 10-Q · filed 2022-11-09 | $3.40M derived: sum of 2 quarters · filed 2022-11-09 | |||
| 2020-12-31 | $1.00M 10-K · filed 2021-03-01 | ||||
| 2020-06-30 | $900.00K 10-Q · filed 2021-11-09 | $300.00K 10-Q · filed 2020-08-05 | $3.40M derived: sum of 3 quarters · filed 2021-11-09 | ||
| 2020-03-31 | $300.00K 10-Q · filed 2021-11-09 | $2.50M derived: sum of 2 quarters · filed 2021-11-09 | |||
| 2019-12-31 | $2.20M 10-K · filed 2021-03-01 | ||||
| 2019-06-30 | $2.30M 10-K · filed 2021-03-01 | ||||
| 2018-12-31 | $1.50M 10-K · filed 2020-03-04 | ||||
| 2017-12-31 | $600.00K 10-K · filed 2019-03-06 | ||||
| 2016-12-31 | $400.00K 10-K · filed 2018-03-13 | ||||
| 2016-06-30 | $1.00M 10-K · filed 2018-03-13 | $1.10M derived: sum of 2 quarters · filed 2018-03-13 | $1.50M derived: sum of 3 quarters · filed 2018-03-13 | $1.40M derived: sum of 4 quarters · filed 2018-03-13 | |
| 2016-03-31 | $100.00K 10-K · filed 2018-03-13 | $500.00K derived: sum of 2 quarters · filed 2018-03-13 | $400.00K derived: sum of 3 quarters · filed 2018-03-13 | $600.00K derived: sum of 4 quarters · filed 2018-03-13 | |
| 2015-12-31 | $400.00K 10-K · filed 2017-03-16 | $1.20M 10-K · filed 2016-03-14 | $300.00K derived: sum of 2 quarters · filed 2017-03-16 | $500.00K derived: sum of 3 quarters · filed 2017-03-16 | $800.00K derived: sum of 4 quarters · filed 2017-03-16 |
| 2015-09-30 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $100.00K derived: sum of 2 quarters · filed 2016-03-14 | $700.00K 10-Q · filed 2015-11-09 | ||
| 2015-06-30 | $200.00K 10-K · filed 2016-03-14 | $800.00K 10-Q · filed 2015-11-09 | |||
| 2015-03-31 | $300.00K 10-K · filed 2016-03-14 | ||||
| 2014-12-31 | -$100.00K 10-K · filed 2015-03-09 | ||||
| 2014-09-30 | $200.00K 10-K · filed 2015-03-09 | ||||
| 2014-03-31 | $600.00K 10-K · filed 2015-03-09 | $2.60M derived: sum of 2 quarters · filed 2015-03-09 | $3.00M derived: sum of 3 quarters · filed 2015-03-09 | $3.30M derived: sum of 4 quarters · filed 2015-03-09 | |
| 2013-12-31 | $2.00M 10-K · filed 2015-03-09 | $2.40M derived: sum of 2 quarters · filed 2015-03-09 | $2.70M derived: sum of 3 quarters · filed 2015-03-09 | -$10.10M 10-K · filed 2014-02-28 | |
| 2013-09-30 | $400.00K 10-K · filed 2015-03-09 | $700.00K derived: sum of 2 quarters · filed 2015-03-09 | $1.60M derived: sum of 3 quarters · filed 2015-03-09 | $3.50M derived: sum of 4 quarters · filed 2015-03-09 | |
| 2013-06-30 | $300.00K 10-K · filed 2015-03-09 | $1.20M derived: sum of 2 quarters · filed 2015-03-09 | $3.10M derived: sum of 3 quarters · filed 2015-03-09 | ||
| 2013-03-31 | $900.00K 10-K · filed 2015-03-09 | $2.80M derived: sum of 2 quarters · filed 2015-03-09 | |||
| 2012-12-31 | $1.90M 10-K · filed 2014-02-28 | $4.40M 10-K · filed 2013-02-26 |
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