Change in Tax Valuation Allowance
SS&C Technologies Change in Tax Valuation Allowance remained flat by 0.0% to -$5.43M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 228.8%, from -$1.65M to -$5.43M. Over 4 years (FY 2021 to FY 2025), Change in Tax Valuation Allowance shows a downward trend with a 51.7% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
A decrease in the allowance suggests improved confidence in future profitability and the ability to utilize tax assets.
Detailed definition
This represents the periodic adjustment to the valuation allowance established against deferred tax assets. It reflects...
Peer comparison
Standard accounting adjustment for companies with significant net operating loss carryforwards or deferred tax assets.
tmo_tax_valuation_allowance_changeHistorical Data
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $4.1M | $8.5M | -$17.2M | -$6.6M | -$21.7M |
| YoY Change | — | +107.3% | -302.4% | +61.6% | -228.8% |
Change in Tax Valuation Allowance at Other Companies
Frequently Asked Questions
- What is SS&C Technologies's change in tax valuation allowance?
- SS&C Technologies (SSNC) reported change in tax valuation allowance of -$5.43M in Q4 2025.
- How has SS&C Technologies's change in tax valuation allowance changed year-over-year?
- SS&C Technologies's change in tax valuation allowance decreased by 228.8% year-over-year, from -$1.65M to -$5.43M.
- What is the long-term trend for SS&C Technologies's change in tax valuation allowance?
- Over 4 years (2021 to 2025), SS&C Technologies's change in tax valuation allowance has grown at a 51.7% compound annual growth rate (CAGR), from $4.1M to -$21.7M.
- What does change in tax valuation allowance mean?
- The change in the reserve set aside for deferred tax assets that may not be usable.