1Life Healthcare Inc Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 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
1Life Healthcare Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2022.
  • 1Life Healthcare Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $358M, a 34.6% 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 $358M +$92.1M +34.6% Dec 31, 2022 10-K 2023-02-22
Q4 2021 $266M +$152M +134% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $114M +$47.2M +71% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $66.5M +$5.48M +8.98% Dec 31, 2019 10-K 2021-03-17
Q4 2018 $61.1M Dec 31, 2018 10-K 2020-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.