Deferred Tax Assets, Valuation Allowance of ENVESTNET, INC. from 30 Jun 2011 to 31 Dec 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
ENVESTNET, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2011 to 31 Dec 2023.
  • ENVESTNET, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $107,822,000, a 22% 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 (%)

ENVESTNET, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $107,822,000 +$19,219,000 +22% 31 Dec 2023 10-K 28 Feb 2024 2023 FY
Q4 2022 $88,603,000 +$48,439,000 +121% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $40,164,000 +$22,662,000 +129% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $17,502,000 +$4,918,000 +39% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $12,584,000 -$2,947,000 -19% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $15,531,000 -$16,982,000 -52% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $32,513,000 +$2,903,000 +9.8% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $29,610,000 +$26,117,000 +748% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $3,493,000 +$3,493,000 31 Dec 2015 10-K 24 Mar 2017 2016 FY
Q4 2014 $0 -$2,752,000 -100% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $2,752,000 -$69,000 -2.4% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q4 2012 $2,821,000 -$623,000 -18% 31 Dec 2012 10-K 17 Mar 2014 2013 FY
Q3 2012 $3,444,000 30 Sep 2012 10-Q 08 Nov 2012 2012 Q3
Q2 2012 $3,444,000 $0 0% 30 Jun 2012 10-Q 09 Aug 2012 2012 Q2
Q4 2011 $3,444,000 31 Dec 2011 10-K 14 Jun 2013 2012 FY
Q2 2011 $3,444,000 30 Jun 2011 10-Q 09 Aug 2012 2012 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.