OPENLANE, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
OPENLANE, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • OPENLANE, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $63.2M, a 150% 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 $63.2M +$37.9M +150% Dec 31, 2023 10-K 2024-02-21
Q3 2023 $34.2M Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $29.6M Jun 30, 2023 10-Q 2023-11-02
Q4 2022 $25.3M -$20.4M -44.6% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $45.7M +$3.5M +8.29% Dec 31, 2021 10-K 2023-03-09
Q4 2020 $42.2M +$11.1M +35.7% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $31.1M +$1.2M +4.01% Dec 31, 2019 10-K 2021-02-18
Q4 2018 $29.9M +$1.8M +6.41% Dec 31, 2018 10-K 2020-02-19
Q4 2017 $28.1M +$1.7M +6.44% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $26.4M +$5.2M +24.5% Dec 31, 2016 10-K 2018-02-21
Q4 2015 $21.2M +$3M +16.5% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $18.2M -$2.1M -10.3% Dec 31, 2014 10-K 2016-02-18
Q4 2013 $20.3M +$7.7M +61.1% Dec 31, 2013 10-K 2015-02-18
Q4 2012 $12.6M -$600K -4.55% Dec 31, 2012 10-K 2014-02-19
Q4 2011 $13.2M Dec 31, 2011 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.