Deferred Tax Assets, Valuation Allowance of MODEL N, INC. from 30 Sep 2012 to 30 Sep 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 in USD history and change rate from 30 Sep 2012 to 30 Sep 2023.
  • MODEL N, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2023 was $98,205,000, a 9.6% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2023 $98,205,000 +$8,624,000 +9.6% 30 Sep 2023 10-K 17 Nov 2023 2023 FY
Q3 2022 $89,581,000 +$6,137,000 +7.4% 30 Sep 2022 10-K 17 Nov 2023 2023 FY
Q3 2021 $83,444,000 +$10,072,000 +14% 30 Sep 2021 10-K 18 Nov 2022 2022 FY
Q3 2020 $73,372,000 -$1,513,000 -2% 30 Sep 2020 10-K 19 Nov 2021 2021 FY
Q3 2019 $74,885,000 +$7,006,000 +10% 30 Sep 2019 10-K 23 Nov 2020 2020 FY
Q3 2018 $67,879,000 -$10,124,000 -13% 30 Sep 2018 10-K 15 Nov 2019 2019 FY
Q3 2017 $78,003,000 +$21,890,000 +39% 30 Sep 2017 10-K 16 Nov 2018 2018 FY
Q3 2016 $56,113,000 +$13,985,000 +33% 30 Sep 2016 10-K 15 Nov 2017 2017 FY
Q3 2015 $42,128,000 +$7,443,000 +21% 30 Sep 2015 10-K 18 Nov 2016 2016 FY
Q3 2014 $34,685,000 +$7,790,000 +29% 30 Sep 2014 10-K 23 Nov 2015 2015 FY
Q3 2013 $26,895,000 -$620,000 -2.3% 30 Sep 2013 10-K 19 Nov 2014 2014 FY
Q3 2012 $27,515,000 30 Sep 2012 10-K 09 Dec 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.