Deferred Tax Assets, Valuation Allowance of American Well Corp from 31 Dec 2017 to 31 Dec 2025

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
American Well Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2025.
  • American Well Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $336,939,000, a 7.6% 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 (%)

American Well Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $336,939,000 +$23,792,000 +7.6% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $313,147,000 +$50,146,000 +19% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $263,001,000 +$48,225,000 +22% 31 Dec 2023 10-K 12 Feb 2026 2025 FY
Q4 2022 $214,776,000 +$50,385,000 +31% 31 Dec 2022 10-K 12 Feb 2026 2025 FY
Q4 2021 $164,391,000 +$45,596,000 +38% 31 Dec 2021 10-K 12 Feb 2025 2024 FY
Q4 2020 $118,795,000 +$30,296,000 +34% 31 Dec 2020 10-K/A 01 Mar 2024 2023 FY
Q4 2019 $88,499,000 +$19,066,000 +27% 31 Dec 2019 10-K 23 Feb 2023 2022 FY
Q4 2018 $69,433,000 +$8,404,000 +14% 31 Dec 2018 10-K 28 Feb 2022 2021 FY
Q4 2017 $61,029,000 31 Dec 2017 10-K 26 Mar 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.