NCR VOYIX CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
NCR VOYIX CORPORATION (VYX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $48.00 million for the 9-month period ending 2020-09-30, per its 10-Q filed 2021-10-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2021-10-29
- NCR VOYIX CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-09-30 was $0.00, a 100.00% decline year-over-year.
- NCR VOYIX CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-06-30 was $48.00M.
- NCR VOYIX CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-09-30 was $25.00M.
- NCR VOYIX CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2010-09-30 was $40.00M.
- NCR VOYIX CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $9.00M, a 0.00% change from fiscal 2015.
- NCR VOYIX CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $9.00M, a 0.00% change from fiscal 2014.
- NCR VOYIX CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $9.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | 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 |
|---|---|---|---|---|
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | $48.00M derived: sum of 2 quarters · filed 2021-10-29 | $48.00M 10-Q · filed 2021-10-29 | |
| 2020-06-30 | $48.00M 10-Q · filed 2021-08-06 | $48.00M 10-Q · filed 2021-08-06 | ||
| 2019-09-30 | $25.00M 10-Q · filed 2020-10-30 | $25.00M 10-Q · filed 2020-10-30 | ||
| 2016-12-31 | $9.00M 10-K · filed 2017-02-24 | |||
| 2015-12-31 | $9.00M 10-K · filed 2016-02-26 | |||
| 2014-12-31 | $9.00M 10-K · filed 2015-02-27 | |||
| 2010-09-30 | $40.00M 10-Q · filed 2011-11-04 |
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