SOUNDTHINKING, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 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
Soundthinking, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2023.
  • Soundthinking, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $26M, a 2.41% 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 $26M +$610K +2.41% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $25.3M +$388K +1.56% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $25M +$1.29M +5.44% Dec 31, 2021 10-K 2023-03-14
Q4 2020 $23.7M -$26K -0.11% Dec 31, 2020 10-K 2022-03-29
Q4 2019 $23.7M -$17K -0.07% Dec 31, 2019 10-K 2021-03-29
Q4 2018 $23.7M +$921K +4.04% Dec 31, 2018 10-K 2020-03-13
Q4 2017 $22.8M -$8.35M -26.8% Dec 31, 2017 10-K 2019-03-04
Q4 2016 $31.1M Dec 31, 2016 10-K 2018-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.