MARCHEX INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 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
Marchex Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Marchex Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $54.1M, a 4.46% 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
Q4 2023 $54.1M +$2.31M +4.46% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $51.8M -$1.27M -2.4% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $53.1M +$9.75M +22.5% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $43.3M +$24.2M +126% Dec 31, 2020 10-K 2022-03-29
Q4 2019 $19.1M -$15.9M -45.4% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $35.1M -$43K -0.12% Dec 31, 2018 10-K 2020-03-13
Q4 2017 $35.1M -$9.42M -21.2% Dec 31, 2017 10-K 2020-03-13
Q4 2016 $44.5M +$10M +29% Dec 31, 2016 10-K 2018-03-14
Q4 2015 $34.5M -$10.3M -23% Dec 31, 2015 10-K 2018-03-14
Q4 2014 $44.8M +$21.8M +94.8% Dec 31, 2014 10-K 2017-03-08
Q3 2014 $45.4M Sep 30, 2014 10-Q 2014-11-10
Q4 2013 $23M +$1.4M +6.48% Dec 31, 2013 10-K 2016-03-07
Q4 2012 $21.6M +$17M +372% Dec 31, 2012 10-K 2015-03-10
Q4 2011 $4.58M Dec 31, 2011 8-K 2013-12-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.