Deferred Tax Assets, Valuation Allowance of Ontrak, 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
Ontrak, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • Ontrak, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $42,217,000, a 35% decline 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 (%)

Ontrak, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $42,217,000 -$22,954,000 -35% 31 Dec 2024 10-K 14 Apr 2025 2024 FY
Q4 2023 $65,171,000 +$8,952,000 +16% 31 Dec 2023 10-K 14 Apr 2025 2024 FY
Q4 2022 $56,219,000 +$10,071,000 +22% 31 Dec 2022 10-K 16 Apr 2024 2023 FY
Q4 2021 $46,148,000 +$7,586,000 +20% 31 Dec 2021 10-K 17 Apr 2023 2022 FY
Q4 2020 $38,562,000 -$31,565,000 -45% 31 Dec 2020 10-K 15 Apr 2022 2021 FY
Q4 2019 $70,127,000 +$6,025,000 +9.4% 31 Dec 2019 10-K 09 Mar 2021 2020 FY
Q4 2018 $64,102,000 +$1,671,000 +2.7% 31 Dec 2018 10-K/A 06 Aug 2020 2019 FY
Q4 2017 $62,431,000 -$29,022,000 -32% 31 Dec 2017 10-K 22 Mar 2019 2018 FY
Q4 2016 $91,453,000 +$1,470,000 +1.6% 31 Dec 2016 10-K 07 Mar 2018 2017 FY
Q4 2015 $89,983,000 +$89,896,068 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $86,932* -$74,175,068 31 Dec 2014 10-K 30 Mar 2016 2015 FY
Q4 2013 $74,262,000 +$2,523,000 +3.5% 31 Dec 2013 10-K 31 Mar 2015 2014 FY
Q3 2013 $0 30 Sep 2013 10-Q 14 Nov 2014 2014 Q3
Q4 2012 $71,739,000 +$2,963,000 +4.3% 31 Dec 2012 10-K 31 Mar 2014 2013 FY
Q4 2011 $68,776,000 31 Dec 2011 10-K 01 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.