Palantir Technologies Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 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
Palantir Technologies Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • Palantir Technologies Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $2.1B, a 2.47% 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 $2.1B +$50.6M +2.47% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $2.05B +$74.1M +3.75% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $1.98B +$757M +62.1% Dec 31, 2021 10-K 2023-02-21
Q4 2020 $1.22B +$400M +48.8% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $820M Dec 31, 2019 10-K 2021-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.