VERADIGM INC. Increase (Decrease) in Deferred Income Taxes
VERADIGM INC. reported Increase (Decrease) in Deferred Income Taxes of -$67.26 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-05-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-05-26
- VERADIGM INC. increase (decrease) in deferred income taxes for the quarter ending 2024-12-31 was -$94.17M.
- VERADIGM INC. increase (decrease) in deferred income taxes for the quarter ending 2024-09-30 was $3.97M, a 72.07% decline year-over-year.
- VERADIGM INC. increase (decrease) in deferred income taxes for the quarter ending 2024-06-30 was $3.35M, a 62.78% decline year-over-year.
- VERADIGM INC. increase (decrease) in deferred income taxes for the quarter ending 2024-03-31 was $19.59M, a 201.09% increase year-over-year.
- VERADIGM INC. increase (decrease) in deferred income taxes for fiscal 2024 was -$67.26M, a 331.98% decline from fiscal 2023.
- VERADIGM INC. increase (decrease) in deferred income taxes for fiscal 2023 was $29.00M, a 48.11% decline from fiscal 2022.
- VERADIGM INC. increase (decrease) in deferred income taxes for fiscal 2022 was $55.88M.
- VERADIGM INC. increase (decrease) in deferred income taxes for fiscal 2021 was -$502.00K, a 114.45% decline from fiscal 2020.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 7 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|
| 2024-12-31 | -$94.17M derived: 10-K 12 month − 10-K 9 month · filed 2026-05-26 | -$90.20M derived: sum of 2 quarters · filed 2026-05-26 | -$86.85M derived: sum of 3 quarters · filed 2026-05-26 | -$67.26M 10-K · filed 2026-05-26 | |||||
| 2024-09-30 | $3.97M derived: 10-K 9 month − 10-K 6 month · filed 2026-05-26 | $7.31M derived: sum of 2 quarters · filed 2026-05-26 | $26.91M 10-K · filed 2026-05-26 | $26.20M derived: sum of 4 quarters · filed 2026-05-26 | |||||
| 2024-06-30 | $3.35M derived: 10-K 6 month − 10-K 3 month · filed 2026-05-26 | $22.94M 10-K · filed 2026-05-26 | $22.23M derived: sum of 3 quarters · filed 2026-05-26 | $36.44M derived: sum of 4 quarters · filed 2026-05-26 | |||||
| 2024-03-31 | $19.59M 10-K · filed 2026-05-26 | $18.88M derived: sum of 2 quarters · filed 2026-05-26 | $33.09M derived: sum of 3 quarters · filed 2026-05-26 | $42.08M derived: sum of 4 quarters · filed 2026-05-26 | |||||
| 2023-12-31 | -$708.00K derived: 10-K 12 month − 10-K 9 month · filed 2026-05-26 | $13.50M derived: sum of 2 quarters · filed 2026-05-26 | $22.49M derived: sum of 3 quarters · filed 2026-05-26 | $29.00M 10-K · filed 2026-05-26 | |||||
| 2023-09-30 | $14.21M derived: 10-K 9 month − 10-K 6 month · filed 2026-05-26 | $23.20M derived: sum of 2 quarters · filed 2026-05-26 | $29.70M 10-K · filed 2026-05-26 | $82.60M derived: sum of 4 quarters · filed 2026-05-26 | |||||
| 2023-06-30 | $8.99M derived: 10-K 6 month − 10-K 3 month · filed 2026-05-26 | $15.49M 10-K · filed 2026-05-26 | $68.39M derived: sum of 3 quarters · filed 2026-05-26 | $70.91M derived: sum of 4 quarters · filed 2026-05-26 | |||||
| 2023-03-31 | $6.51M 10-K · filed 2026-05-26 | $59.41M derived: sum of 2 quarters · filed 2026-05-26 | $61.92M derived: sum of 3 quarters · filed 2026-05-26 | $45.34M derived: sum of 4 quarters · filed 2026-05-26 | |||||
| 2022-12-31 | $52.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-26 | $55.41M derived: sum of 2 quarters · filed 2026-05-26 | $38.84M derived: sum of 3 quarters · filed 2026-05-26 | $55.88M 10-K · filed 2026-05-26 | |||||
| 2022-09-30 | $2.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | -$14.06M derived: sum of 2 quarters · filed 2022-11-07 | $2.98M 10-Q · filed 2022-11-07 | $6.94M derived: sum of 4 quarters · filed 2025-03-18 | |||||
| 2022-06-30 | -$16.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $467.00K 10-Q · filed 2022-08-08 | $4.43M derived: sum of 3 quarters · filed 2025-03-18 | $5.74M derived: sum of 4 quarters · filed 2025-03-18 | |||||
| 2022-03-31 | $17.04M 10-Q · filed 2022-05-09 | $21.01M derived: sum of 2 quarters · filed 2025-03-18 | $22.31M derived: sum of 3 quarters · filed 2025-03-18 | $21.20M derived: sum of 4 quarters · filed 2025-03-18 | |||||
| 2021-12-31 | $3.97M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-18 | $5.27M derived: sum of 2 quarters · filed 2025-03-18 | $4.16M derived: sum of 3 quarters · filed 2025-03-18 | -$502.00K 10-K · filed 2025-03-18 | $2.10M 10-K · filed 2022-02-25 | ||||
| 2021-09-30 | $1.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | $189.00K derived: sum of 2 quarters · filed 2022-11-07 | -$4.47M 10-Q · filed 2022-11-07 | $1.65M 10-Q · filed 2021-11-05 | $1.94M derived: sum of 4 quarters · filed 2025-03-18 | ||||
| 2021-06-30 | -$1.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | -$5.77M 10-Q · filed 2022-08-08 | $100.00K 10-Q · filed 2021-08-06 | $631.00K derived: sum of 3 quarters · filed 2025-03-18 | $833.00K derived: sum of 4 quarters · filed 2025-03-18 | ||||
| 2021-03-31 | -$4.66M 10-Q · filed 2022-05-09 | $1.12M 10-Q · filed 2021-04-30 | $1.75M derived: sum of 2 quarters · filed 2025-03-18 | $1.95M derived: sum of 3 quarters · filed 2025-03-18 | -$3.34M derived: sum of 4 quarters · filed 2025-03-18 | ||||
| 2020-12-31 | $6.40M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-18 | $6.61M derived: sum of 2 quarters · filed 2025-03-18 | $1.31M derived: sum of 3 quarters · filed 2025-03-18 | $3.47M 10-K · filed 2025-03-18 | $3.27M 10-K · filed 2021-02-26 | ||||
| 2020-09-30 | $202.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$5.09M derived: sum of 2 quarters · filed 2021-11-05 | -$2.93M 10-Q · filed 2021-11-05 | $31.97M derived: sum of 4 quarters · filed 2022-02-25 | |||||
| 2020-06-30 | -$5.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$3.13M 10-Q · filed 2021-08-06 | $31.77M derived: sum of 3 quarters · filed 2022-02-25 | $33.33M derived: sum of 4 quarters · filed 2022-02-25 | |||||
| 2020-03-31 | $2.16M 10-Q · filed 2021-04-30 | $37.06M derived: sum of 2 quarters · filed 2022-02-25 | $38.62M derived: sum of 3 quarters · filed 2022-02-25 | $40.14M derived: sum of 4 quarters · filed 2022-02-25 | |||||
| 2019-12-31 | $34.90M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $36.46M derived: sum of 2 quarters · filed 2022-02-25 | $37.98M derived: sum of 3 quarters · filed 2022-02-25 | $37.97M 10-K · filed 2022-02-25 | |||||
| 2019-09-30 | $1.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $3.07M derived: sum of 2 quarters · filed 2020-10-30 | $3.07M 10-Q · filed 2020-10-30 | $5.01M derived: sum of 4 quarters · filed 2021-02-26 | |||||
| 2019-06-30 | $1.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $1.51M 10-Q · filed 2020-07-31 | $3.45M derived: sum of 3 quarters · filed 2021-02-26 | $7.03M derived: sum of 4 quarters · filed 2021-02-26 | |||||
| 2019-03-31 | -$6.00K 10-Q · filed 2020-05-08 | $1.94M derived: sum of 2 quarters · filed 2021-02-26 | $5.52M derived: sum of 3 quarters · filed 2021-02-26 | -$3.43M derived: sum of 4 quarters · filed 2021-02-26 | |||||
| 2018-12-31 | $1.95M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $5.53M derived: sum of 2 quarters · filed 2021-02-26 | -$3.42M derived: sum of 3 quarters · filed 2021-02-26 | -$4.14M 10-K · filed 2021-02-26 | |||||
| 2018-09-30 | $3.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$5.37M derived: sum of 2 quarters · filed 2019-11-05 | -$6.09M 10-Q · filed 2019-11-05 | $5.35M 10-Q · filed 2018-11-02 | -$1.19M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-06-30 | -$8.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | -$9.67M 10-Q · filed 2019-08-09 | -$588.00K 10-Q · filed 2018-08-06 | -$4.76M derived: sum of 3 quarters · filed 2020-03-02 | -$4.10M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-03-31 | -$723.00K 10-Q · filed 2019-05-03 | $5.05M 10-Q · filed 2018-05-08 | $4.18M derived: sum of 2 quarters · filed 2020-03-02 | $4.85M derived: sum of 3 quarters · filed 2020-03-02 | $7.93M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2017-12-31 | $4.90M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $5.57M derived: sum of 2 quarters · filed 2020-03-02 | $8.66M derived: sum of 3 quarters · filed 2020-03-02 | $10.23M 10-K · filed 2020-03-02 | $55.79M 10-K · filed 2018-02-26 | ||||
| 2017-09-30 | $665.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $3.75M derived: sum of 2 quarters · filed 2018-11-02 | $5.32M 10-Q · filed 2018-11-02 | $5.65M derived: sum of 4 quarters · filed 2019-02-22 | |||||
| 2017-06-30 | $3.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | $4.66M 10-Q · filed 2018-08-06 | $4.98M derived: sum of 3 quarters · filed 2019-02-22 | $7.62M derived: sum of 4 quarters · filed 2019-02-22 | |||||
| 2017-03-31 | $1.57M 10-Q · filed 2018-05-08 | $1.89M derived: sum of 2 quarters · filed 2019-02-22 | $4.53M derived: sum of 3 quarters · filed 2019-02-22 | $5.73M derived: sum of 4 quarters · filed 2019-02-22 | |||||
| 2016-12-31 | $322.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $2.96M derived: sum of 2 quarters · filed 2019-02-22 | $4.16M derived: sum of 3 quarters · filed 2019-02-22 | $4.52M 10-K · filed 2019-02-22 | $22.62M 10-K · filed 2017-02-27 | ||||
| 2016-09-30 | $2.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $3.84M derived: sum of 2 quarters · filed 2017-11-09 | $4.20M 10-Q · filed 2017-11-09 | $8.73M derived: sum of 4 quarters · filed 2018-02-26 | |||||
| 2016-06-30 | $1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $1.56M 10-Q · filed 2017-08-04 | $6.09M derived: sum of 3 quarters · filed 2018-02-26 | $2.71M derived: sum of 4 quarters · filed 2018-02-26 | |||||
| 2016-03-31 | $362.00K 10-Q · filed 2017-05-05 | $4.89M derived: sum of 2 quarters · filed 2018-02-26 | $1.51M derived: sum of 3 quarters · filed 2018-02-26 | $1.62M derived: sum of 4 quarters · filed 2018-02-26 | |||||
| 2015-12-31 | $4.53M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $1.15M derived: sum of 2 quarters · filed 2018-02-26 | $1.26M derived: sum of 3 quarters · filed 2018-02-26 | $2.21M 10-K · filed 2018-02-26 | |||||
| 2015-09-30 | -$3.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$3.27M derived: sum of 2 quarters · filed 2016-11-04 | -$2.32M 10-Q · filed 2016-11-04 | $3.73M derived: sum of 4 quarters · filed 2017-02-27 | |||||
| 2015-06-30 | $110.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $1.06M 10-Q · filed 2016-08-05 | $7.11M derived: sum of 3 quarters · filed 2017-02-27 | $7.95M derived: sum of 4 quarters · filed 2017-02-27 | |||||
| 2015-03-31 | $949.00K 10-Q · filed 2016-05-06 | $7.00M derived: sum of 2 quarters · filed 2017-02-27 | $7.84M derived: sum of 3 quarters · filed 2017-02-27 | $5.40M derived: sum of 4 quarters · filed 2017-02-27 | |||||
| 2014-12-31 | $6.05M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $6.89M derived: sum of 2 quarters · filed 2017-02-27 | $4.45M derived: sum of 3 quarters · filed 2017-02-27 | $56.00K 10-K · filed 2017-02-27 | |||||
| 2014-09-30 | $839.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$1.60M derived: sum of 2 quarters · filed 2015-11-06 | -$6.00M 10-Q · filed 2015-11-06 | $6.35M derived: sum of 4 quarters · filed 2016-02-29 | |||||
| 2014-06-30 | -$2.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | -$6.83M 10-Q · filed 2015-08-05 | $5.51M derived: sum of 3 quarters · filed 2016-02-29 | $8.41M derived: sum of 4 quarters · filed 2016-02-29 | |||||
| 2014-03-31 | -$4.40M 10-Q · filed 2015-05-08 | $7.95M derived: sum of 2 quarters · filed 2016-02-29 | $10.84M derived: sum of 3 quarters · filed 2016-02-29 | $25.40M derived: sum of 4 quarters · filed 2016-02-29 | |||||
| 2013-12-31 | $12.34M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $15.24M derived: sum of 2 quarters · filed 2016-02-29 | $29.80M derived: sum of 3 quarters · filed 2016-02-29 | $43.88M 10-K · filed 2016-02-29 | |||||
| 2013-09-30 | $2.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $17.46M derived: sum of 2 quarters · filed 2014-11-07 | $31.54M 10-Q · filed 2014-11-07 | $45.27M derived: sum of 4 quarters · filed 2015-03-02 | |||||
| 2013-06-30 | $14.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $28.64M 10-Q · filed 2014-08-08 | $42.37M derived: sum of 3 quarters · filed 2015-03-02 | $48.47M derived: sum of 4 quarters · filed 2015-03-02 | |||||
| 2013-03-31 | $14.08M 10-Q · filed 2014-05-09 | $27.81M derived: sum of 2 quarters · filed 2015-03-02 | $33.91M derived: sum of 3 quarters · filed 2015-03-02 | $30.20M derived: sum of 4 quarters · filed 2015-03-02 | |||||
| 2012-12-31 | $13.73M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $19.83M derived: sum of 2 quarters · filed 2015-03-02 | $16.12M derived: sum of 3 quarters · filed 2015-03-02 | $12.78M 10-K · filed 2015-03-02 | |||||
| 2012-09-30 | $6.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $2.39M derived: sum of 2 quarters · filed 2013-11-12 | -$951.00K 10-Q · filed 2013-11-12 | -$9.13M derived: sum of 4 quarters · filed 2014-03-03 | |||||
| 2012-06-30 | -$3.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | -$7.05M 10-Q · filed 2013-08-09 | -$15.23M derived: sum of 3 quarters · filed 2014-03-03 | -$25.66M derived: sum of 4 quarters · filed 2014-03-03 | |||||
| 2012-03-31 | -$3.34M 10-Q · filed 2013-05-10 | -$11.52M derived: sum of 2 quarters · filed 2014-03-03 | -$21.95M derived: sum of 3 quarters · filed 2014-03-03 | -$33.84M derived: sum of 4 quarters · filed 2014-03-03 | |||||
| 2011-12-31 | -$8.18M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$18.61M derived: sum of 2 quarters · filed 2014-03-03 | -$30.50M derived: sum of 3 quarters · filed 2014-03-03 | -$33.40M 10-K · filed 2014-03-03 | |||||
| 2011-09-30 | -$10.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | -$22.32M derived: sum of 2 quarters · filed 2012-11-09 | -$25.21M 10-Q · filed 2012-11-09 | ||||||
| 2011-06-30 | -$11.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$14.79M 10-Q · filed 2012-08-09 | |||||||
| 2011-03-31 | -$2.90M 10-Q · filed 2012-05-10 | ||||||||
| 2010-12-31 | $3.83M 10-K/A · filed 2013-03-12 | ||||||||
| 2010-05-31 | -$31.56M 10-K/A · filed 2013-03-12 | ||||||||
| 2009-05-31 | $1.19M 10-K · filed 2012-02-29 |