Deferred Tax Assets, Valuation Allowance of OPENLANE, Inc. from 31 Dec 2011 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
OPENLANE, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • OPENLANE, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $30,200,000, a 52% 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 (%)

OPENLANE, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $30,200,000 -$33,100,000 -52% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $63,300,000 +$100,000 +0.16% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q4 2023 $63,200,000 +$37,900,000 +150% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q3 2023 $34,200,000 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $29,600,000 30 Jun 2023 10-Q 02 Nov 2023 2023 Q3
Q4 2022 $25,300,000 -$20,400,000 -45% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q4 2021 $45,700,000 +$3,500,000 +8.3% 31 Dec 2021 10-K 09 Mar 2023 2022 FY
Q4 2020 $42,200,000 +$11,100,000 +36% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $31,100,000 +$1,200,000 +4% 31 Dec 2019 10-K 18 Feb 2021 2020 FY
Q4 2018 $29,900,000 +$1,800,000 +6.4% 31 Dec 2018 10-K 19 Feb 2020 2019 FY
Q4 2017 $28,100,000 +$1,700,000 +6.4% 31 Dec 2017 10-K 21 Feb 2019 2018 FY
Q4 2016 $26,400,000 +$5,200,000 +25% 31 Dec 2016 10-K 21 Feb 2018 2017 FY
Q4 2015 $21,200,000 +$3,000,000 +16% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $18,200,000 -$2,100,000 -10% 31 Dec 2014 10-K 18 Feb 2016 2015 FY
Q4 2013 $20,300,000 +$7,700,000 +61% 31 Dec 2013 10-K 18 Feb 2015 2014 FY
Q4 2012 $12,600,000 -$600,000 -4.5% 31 Dec 2012 10-K 19 Feb 2014 2013 FY
Q4 2011 $13,200,000 31 Dec 2011 10-K 22 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.