UPBOUND GROUP, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Upbound Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • Upbound Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $9.34M, a 196% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $9.34M +$6.18M +196% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $3.16M -$4.53M -58.9% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $7.69M -$14M -64.5% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $21.6M -$21.9M -50.3% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $43.6M +$3.59M +8.99% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $40M -$113K -0.28% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $40.1M +$4.66M +13.2% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $35.4M +$3.58M +11.3% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $31.8M +$7.12M +28.8% Dec 31, 2015 10-K 2017-03-01
Q4 2014 $24.7M +$10.6M +75% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $14.1M +$13.8M +4325% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $319K Dec 31, 2012 10-K 2014-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.