Deferred Tax Assets, Valuation Allowance of Five9, Inc. from 31 Dec 2013 to 31 Dec 2025

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
Five9, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • Five9, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $75,701,000, a 39% 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 (%)

Five9, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $75,701,000 -$47,440,000 -39% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $123,141,000 -$11,661,000 -8.6% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $134,802,000 -$604,000 -0.45% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $135,406,000 +$13,571,000 +11% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $121,835,000 +$70,708,000 +138% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $51,127,000 -$8,812,000 -15% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $59,939,000 +$12,812,000 +27% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $47,127,000 -$5,148,000 -9.8% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $52,275,000 -$1,323,000 -2.5% 31 Dec 2017 10-K 25 Feb 2019 2018 FY
Q4 2016 $53,598,000 +$2,030,000 +3.9% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $51,568,000 +$8,365,000 +19% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $43,203,000 +$13,362,000 +45% 31 Dec 2014 10-K 03 Mar 2016 2015 FY
Q4 2013 $29,841,000 31 Dec 2013 10-K 10 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.