Deferred Tax Assets, Valuation Allowance of LIVEPERSON INC from 31 Dec 2011 to 31 Dec 2024

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
LIVEPERSON INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • LIVEPERSON INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $234,600,000, a 11% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

LIVEPERSON INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $234,600,000 +$23,366,000 +11% 31 Dec 2024 10-Q 13 Nov 2025 2025 Q3
Q4 2023 $211,234,000 +$23,734,000 +13% 31 Dec 2023 10-K 14 Mar 2025 2024 FY
Q4 2022 $187,500,000 +$80,400,000 +75% 31 Dec 2022 10-K 14 Mar 2025 2024 FY
Q4 2021 $107,100,000 +$51,700,000 +93% 31 Dec 2021 10-K 04 Mar 2024 2023 FY
Q4 2020 $55,400,000 +$6,900,000 +14% 31 Dec 2020 10-K 16 Mar 2023 2022 FY
Q4 2019 $48,500,000 +$18,300,000 +61% 31 Dec 2019 10-K 28 Feb 2022 2021 FY
Q4 2018 $30,200,000 +$6,940,000 +30% 31 Dec 2018 10-K 08 Mar 2021 2020 FY
Q4 2017 $23,260,000 -$4,621,000 -17% 31 Dec 2017 10-K 25 Feb 2019 2018 FY
Q4 2016 $27,881,000 +$12,061,000 +76% 31 Dec 2016 10-K 15 Mar 2018 2017 FY
Q4 2015 $15,820,000 +$15,820,000 31 Dec 2015 10-K 10 Mar 2017 2016 FY
Q4 2014 $0 31 Dec 2014 10-K 15 Mar 2016 2015 FY
Q4 2012 $267,000 -$7,000 -2.7% 31 Dec 2012 10-K 01 Mar 2013 2012 FY
Q4 2011 $260,000 31 Dec 2011 10-K 01 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.