ZIFF DAVIS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ZIFF DAVIS, INC. (ZD) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$100.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2023-03-01
- ZIFF DAVIS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$100.00K, a 101.54% decline from fiscal 2021.
- ZIFF DAVIS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $6.50M, a 15.58% decline from fiscal 2020.
- ZIFF DAVIS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $7.70M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2022-12-31 | -$100.00K 10-K · filed 2023-03-01 |
| 2021-12-31 | $6.50M 10-K · filed 2022-03-15 |
| 2020-12-31 | $7.70M 10-K · filed 2021-03-01 |
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