Deferred Tax Assets, Valuation Allowance of MARCHEX 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
MARCHEX INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • MARCHEX INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $54,597,000, a 0.91% 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 (%)

MARCHEX INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $54,597,000 +$492,000 +0.91% 31 Dec 2024 10-K 14 Mar 2025 2024 FY
Q4 2023 $54,105,000 +$2,310,000 +4.5% 31 Dec 2023 10-K 14 Mar 2025 2024 FY
Q4 2022 $51,795,000 -$1,271,000 -2.4% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q4 2021 $53,066,000 +$9,752,000 +23% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $43,314,000 +$24,188,000 +126% 31 Dec 2020 10-K 29 Mar 2022 2021 FY
Q4 2019 $19,126,000 -$15,931,000 -45% 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q4 2018 $35,057,000 -$43,000 -0.12% 31 Dec 2018 10-K 13 Mar 2020 2019 FY
Q4 2017 $35,100,000 -$9,422,000 -21% 31 Dec 2017 10-K 13 Mar 2020 2019 FY
Q4 2016 $44,522,000 +$10,022,000 +29% 31 Dec 2016 10-K 14 Mar 2018 2017 FY
Q4 2015 $34,500,000 -$10,300,000 -23% 31 Dec 2015 10-K 14 Mar 2018 2017 FY
Q4 2014 $44,800,000 +$21,800,000 +95% 31 Dec 2014 10-K 08 Mar 2017 2016 FY
Q3 2014 $45,400,000 30 Sep 2014 10-Q 10 Nov 2014 2014 Q3
Q4 2013 $23,000,000 +$1,400,000 +6.5% 31 Dec 2013 10-K 07 Mar 2016 2015 FY
Q4 2012 $21,600,000 +$17,021,000 +372% 31 Dec 2012 10-K 10 Mar 2015 2014 FY
Q4 2011 $4,579,000 31 Dec 2011 8-K 16 Dec 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.