Deferred Tax Assets, Valuation Allowance of TRUPANION, INC. from 31 Dec 2013 to 31 Dec 2024

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
TRUPANION, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2024.
  • TRUPANION, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $84,161,000, a 1.3% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $84,161,000 -$1,084,000 -1.3% 31 Dec 2024 10-K 27 Feb 2025 2024 FY
Q4 2023 $85,245,000 +$7,738,000 +10% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $77,507,000 +$12,716,000 +20% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $64,791,000 +$20,597,000 +47% 31 Dec 2021 10-K 16 Feb 2023 2022 FY
Q4 2020 $44,194,000 +$8,585,000 +24% 31 Dec 2020 10-K 17 Feb 2022 2021 FY
Q4 2019 $35,609,000 +$4,908,000 +16% 31 Dec 2019 10-K 12 Feb 2021 2020 FY
Q4 2018 $30,701,000 +$9,282,000 +43% 31 Dec 2018 10-K 14 Feb 2020 2019 FY
Q4 2017 $21,419,000 -$4,460,000 -17% 31 Dec 2017 10-K 14 Feb 2019 2018 FY
Q4 2016 $25,879,000 +$2,769,000 +12% 31 Dec 2016 10-K 14 Feb 2018 2017 FY
Q4 2015 $23,110,000 +$5,797,000 +33% 31 Dec 2015 10-K 15 Feb 2017 2016 FY
Q4 2014 $17,313,000 +$6,828,000 +65% 31 Dec 2014 10-K 17 Feb 2016 2015 FY
Q4 2013 $10,485,000 31 Dec 2013 10-K 24 Feb 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.