MODEL N, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2012 to Q3 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
Model N, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2012 to Q3 2023.
  • Model N, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $98.2M, a 9.63% 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
Q3 2023 $98.2M +$8.62M +9.63% Sep 30, 2023 10-K 2023-11-17
Q3 2022 $89.6M +$6.14M +7.36% Sep 30, 2022 10-K 2023-11-17
Q3 2021 $83.4M +$10.1M +13.7% Sep 30, 2021 10-K 2022-11-18
Q3 2020 $73.4M -$1.51M -2.02% Sep 30, 2020 10-K 2021-11-19
Q3 2019 $74.9M +$7.01M +10.3% Sep 30, 2019 10-K 2020-11-23
Q3 2018 $67.9M -$10.1M -13% Sep 30, 2018 10-K 2019-11-15
Q3 2017 $78M +$21.9M +39% Sep 30, 2017 10-K 2018-11-16
Q3 2016 $56.1M +$14M +33.2% Sep 30, 2016 10-K 2017-11-15
Q3 2015 $42.1M +$7.44M +21.5% Sep 30, 2015 10-K 2016-11-18
Q3 2014 $34.7M +$7.79M +29% Sep 30, 2014 10-K 2015-11-23
Q3 2013 $26.9M -$620K -2.25% Sep 30, 2013 10-K 2014-11-19
Q3 2012 $27.5M Sep 30, 2012 10-K 2013-12-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.