Deferred Tax Assets, Valuation Allowance of ON24 INC. from 31 Dec 2020 to 31 Dec 2025

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
ON24 INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
  • ON24 INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $59,921,000, a 5.1% 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 (%)

ON24 INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $59,921,000 +$2,930,000 +5.1% 31 Dec 2025 10-K 12 Mar 2026 2025 FY
Q4 2024 $56,991,000 +$4,840,000 +9.3% 31 Dec 2024 10-K 12 Mar 2026 2025 FY
Q4 2023 $52,151,000 +$6,641,000 +15% 31 Dec 2023 10-K 13 Mar 2025 2024 FY
Q4 2022 $45,510,000 +$10,430,000 +30% 31 Dec 2022 10-K 14 Mar 2024 2023 FY
Q4 2021 $35,080,000 +$8,823,000 +34% 31 Dec 2021 10-K 15 Mar 2023 2022 FY
Q4 2020 $26,257,000 31 Dec 2020 10-K 14 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.