Deferred Tax Assets, Valuation Allowance in USD of ON24 INC. from Q4 2020 to Q4 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
ON24 INC. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2020 to Q4 2024.
  • ON24 INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $57M, a 9.28% increase year-over-year.
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
Q4 2024 $57M +$4.84M +9.28% 31 Dec 2024 10-K 13 Mar 2025
Q4 2023 $52.2M +$6.64M +14.6% 31 Dec 2023 10-K 13 Mar 2025
Q4 2022 $45.5M +$10.4M +29.7% 31 Dec 2022 10-K 14 Mar 2024
Q4 2021 $35.1M +$8.82M +33.6% 31 Dec 2021 10-K 15 Mar 2023
Q4 2020 $26.3M 31 Dec 2020 10-K 14 Mar 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.