Deferred Tax Assets, Valuation Allowance of LendingClub Corp from 31 Mar 2012 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
LendingClub Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2012 to 31 Dec 2025.
  • LendingClub Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $48,047,000, a 3.7% 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 (%)

LendingClub Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $48,047,000 +$1,722,000 +3.7% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q3 2025 $46,325,000 -$78,000 -0.17% 30 Sep 2025 10-Q 30 Oct 2025 2025 Q3
Q2 2025 $46,325,000 +$217,000 +0.47% 30 Jun 2025 10-Q 31 Jul 2025 2025 Q2
Q1 2025 $46,325,000 +$217,000 +0.47% 31 Mar 2025 10-Q 01 May 2025 2025 Q1
Q4 2024 $46,325,000 +$217,000 +0.47% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q3 2024 $46,403,000 -$1,160,000 -2.4% 30 Sep 2024 10-Q 30 Oct 2024 2024 Q3
Q2 2024 $46,108,000 -$1,504,000 -3.2% 30 Jun 2024 10-Q 01 Aug 2024 2024 Q2
Q1 2024 $46,108,000 -$1,552,000 -3.3% 31 Mar 2024 10-Q 01 May 2024 2024 Q1
Q4 2023 $46,108,000 -$1,613,000 -3.4% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q3 2023 $47,563,000 -$10,500,000 -18% 30 Sep 2023 10-Q 30 Oct 2023 2023 Q3
Q2 2023 $47,612,000 -$22,241,000 -32% 30 Jun 2023 10-Q 31 Jul 2023 2023 Q2
Q1 2023 $47,660,000 31 Mar 2023 10-Q 02 May 2023 2023 Q1
Q4 2022 $47,721,000 -$175,646,000 -79% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q3 2022 $58,063,000 30 Sep 2022 10-Q 01 Nov 2022 2022 Q3
Q2 2022 $69,853,000 30 Jun 2022 10-Q 01 Aug 2022 2022 Q2
Q4 2021 $223,367,000 +$12,139,000 +5.7% 31 Dec 2021 10-K 09 Feb 2023 2022 FY
Q4 2020 $211,228,000 +$41,702,000 +25% 31 Dec 2020 10-K 11 Feb 2022 2021 FY
Q4 2019 $169,526,000 +$235,000 +0.14% 31 Dec 2019 10-K 11 Mar 2021 2020 FY
Q4 2018 $169,291,000 +$28,668,000 +20% 31 Dec 2018 10-K 19 Feb 2020 2019 FY
Q4 2017 $140,623,000 +$65,315,000 +87% 31 Dec 2017 10-K 20 Feb 2019 2018 FY
Q1 2017 $131,800,000 +$106,500,000 +421% 31 Mar 2017 10-Q 05 May 2017 2017 Q1
Q4 2016 $75,308,000 +$49,960,000 +197% 31 Dec 2016 10-K 22 Feb 2018 2017 FY
Q3 2016 $35,400,000 -$5,900,000 -14% 30 Sep 2016 10-Q 09 Nov 2016 2016 Q3
Q2 2016 $35,400,000 -$5,800,000 -14% 30 Jun 2016 10-Q 09 Aug 2016 2016 Q2
Q1 2016 $25,300,000 -$15,500,000 -38% 31 Mar 2016 10-Q 16 May 2016 2016 Q1
Q4 2015 $25,348,000 -$1,440,000 -5.4% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q3 2015 $41,300,000 30 Sep 2015 10-Q 03 Nov 2015 2015 Q3
Q2 2015 $41,200,000 30 Jun 2015 10-Q 05 Aug 2015 2015 Q2
Q1 2015 $40,800,000 31 Mar 2015 10-Q 05 May 2015 2015 Q1
Q4 2014 $26,788,000 +$4,450,000 +20% 31 Dec 2014 10-K 22 Feb 2016 2015 FY
Q4 2013 $22,338,000 -$1,601,000 -6.7% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $23,939,000 31 Dec 2012 10-K 31 Mar 2014 2013 FY
Q1 2012 $22,036,000 31 Mar 2012 10-K 01 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.