Q2 Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 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
Q2 Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • Q2 Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $213M, a 0.19% 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 $213M +$412K +0.19% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $212M +$52.4M +32.8% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $160M +$32.4M +25.5% Dec 31, 2021 10-K 2023-02-21
Q4 2020 $127M +$55.4M +77% Dec 31, 2020 10-K 2022-02-16
Q4 2019 $71.9M +$18M +33.4% Dec 31, 2019 10-K 2021-02-19
Q4 2018 $53.9M +$1.31M +2.48% Dec 31, 2018 10-K 2020-02-21
Q4 2017 $52.6M +$10.2M +24.1% Dec 31, 2017 10-K 2019-02-19
Q4 2016 $42.4M +$13M +44.4% Dec 31, 2016 10-K 2018-02-16
Q4 2015 $29.4M +$9.09M +44.8% Dec 31, 2015 10-K 2017-02-21
Q4 2014 $20.3M +$6.44M +46.6% Dec 31, 2014 10-K 2016-02-12
Q4 2013 $13.8M Dec 31, 2013 10-K 2015-02-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.