PROSPER MARKETPLACE, 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
Prosper Marketplace, Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Prosper Marketplace, Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $126M, a 17.5% 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 $126M +$18.8M +17.5% Dec 31, 2023 10-K 2024-03-22
Q4 2022 $108M +$10.8M +11.1% Dec 31, 2022 10-K 2024-03-22
Q4 2021 $96.8M -$8.07M -7.7% Dec 31, 2021 10-K 2023-03-29
Q4 2020 $105M +$6.36M +6.46% Dec 31, 2020 10-K 2022-03-28
Q4 2019 $98.5M +$5.74M +6.2% Dec 31, 2019 10-K 2021-03-15
Q4 2018 $92.7M +$11.8M +14.6% Dec 31, 2018 10-K 2020-03-20
Q4 2017 $80.9M -$11.5M -12.4% Dec 31, 2017 10-K 2019-03-29
Q4 2016 $92.4M +$47.5M +106% Dec 31, 2016 10-K 2018-03-26
Q4 2015 $44.9M +$16.4M +57.7% Dec 31, 2015 10-K 2017-03-20
Q4 2014 $28.5M +$597K +2.14% Dec 31, 2014 10-K 2016-03-18
Q4 2013 $27.9M -$1.72M -5.82% Dec 31, 2013 10-K 2015-04-06
Q4 2012 $29.6M +$5.73M +24% Dec 31, 2012 10-K 2014-03-31
Q4 2011 $23.9M Dec 31, 2011 10-K 2013-03-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.