Deferred Tax Assets, Valuation Allowance of PROSPER MARKETPLACE, INC from 31 Dec 2011 to 31 Dec 2024

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
PROSPER MARKETPLACE, INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • PROSPER MARKETPLACE, INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $123,697,000, a 2.1% 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 (%)

PROSPER MARKETPLACE, INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $123,697,000 -$2,627,000 -2.1% 31 Dec 2024 10-K 26 Mar 2025 2024 FY
Q4 2023 $126,324,000 +$18,812,000 +17% 31 Dec 2023 10-K 26 Mar 2025 2024 FY
Q4 2022 $107,512,000 +$10,762,000 +11% 31 Dec 2022 10-K 22 Mar 2024 2023 FY
Q4 2021 $96,750,000 -$8,070,000 -7.7% 31 Dec 2021 10-K 29 Mar 2023 2022 FY
Q4 2020 $104,820,000 +$6,362,000 +6.5% 31 Dec 2020 10-K 28 Mar 2022 2021 FY
Q4 2019 $98,458,000 +$5,744,000 +6.2% 31 Dec 2019 10-K 15 Mar 2021 2020 FY
Q4 2018 $92,714,000 +$11,808,000 +15% 31 Dec 2018 10-K 20 Mar 2020 2019 FY
Q4 2017 $80,906,000 -$11,483,000 -12% 31 Dec 2017 10-K 29 Mar 2019 2018 FY
Q4 2016 $92,389,000 +$47,456,000 +106% 31 Dec 2016 10-K 26 Mar 2018 2017 FY
Q4 2015 $44,933,000 +$16,446,000 +58% 31 Dec 2015 10-K 20 Mar 2017 2016 FY
Q4 2014 $28,487,000 +$597,000 +2.1% 31 Dec 2014 10-K 18 Mar 2016 2015 FY
Q4 2013 $27,890,000 -$1,723,000 -5.8% 31 Dec 2013 10-K 06 Apr 2015 2014 FY
Q4 2012 $29,613,000 +$5,725,000 +24% 31 Dec 2012 10-K 31 Mar 2014 2013 FY
Q4 2011 $23,888,000 31 Dec 2011 10-K 19 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.