Appgate, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2012 to Q4 2022

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
Appgate, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2012 to Q4 2022.
  • Appgate, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $52.3M, a 47.2% 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 2022 $52.3M +$16.8M +47.2% Dec 31, 2022 10-K 2023-03-31
Q4 2021 $35.5M -$9.64M -21.3% Dec 31, 2021 10-K 2023-03-31
Q1 2021 $479K +$31.6K +7.08% Mar 31, 2021 10-K 2021-06-28
Q4 2020 $45.2M Dec 31, 2020 10-K/A 2022-12-28
Q1 2020 $447K -$75.7K -14.5% Mar 31, 2020 10-K 2021-06-28
Q1 2019 $523K +$13.3K +2.6% Mar 31, 2019 10-K 2020-06-29
Q1 2018 $510K -$161K -24% Mar 31, 2018 10-K 2019-07-10
Q1 2017 $671K +$10K +1.51% Mar 31, 2017 10-K 2018-06-28
Q1 2016 $661K +$14K +2.17% Mar 31, 2016 10-K 2017-07-14
Q1 2015 $647K +$23.5K +3.77% Mar 31, 2015 10-K 2016-07-12
Q1 2014 $623K +$20K +3.32% Mar 31, 2014 10-K 2015-06-23
Q1 2013 $603K +$11K +1.86% Mar 31, 2013 10-K 2014-04-25
Q1 2012 $592K Mar 31, 2012 10-K 2013-06-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.