Deferred Tax Assets, Valuation Allowance of LendingTree, Inc. from 31 Dec 2011 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
LendingTree, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • LendingTree, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $18,008,000, a 89% 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 (%)

LendingTree, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $18,008,000 -$149,541,000 -89% 31 Dec 2025 10-K 09 Mar 2026 2025 FY
Q4 2024 $167,549,000 +$5,045,000 +3.1% 31 Dec 2024 10-K 09 Mar 2026 2025 FY
Q4 2023 $162,504,000 +$17,103,000 +12% 31 Dec 2023 10-K 09 Mar 2026 2025 FY
Q4 2022 $145,401,000 +$139,362,000 +2308% 31 Dec 2022 10-K 09 Mar 2026 2025 FY
Q3 2022 $146,000,000 30 Sep 2022 10-Q 04 Nov 2022 2022 Q3
Q4 2021 $6,039,000 +$237,000 +4.1% 31 Dec 2021 10-K 07 Mar 2025 2024 FY
Q4 2020 $5,802,000 +$1,700,000 +41% 31 Dec 2020 10-K 29 Feb 2024 2023 FY
Q4 2019 $4,102,000 +$1,873,000 +84% 31 Dec 2019 10-K 28 Feb 2023 2022 FY
Q4 2018 $2,229,000 -$465,000 -17% 31 Dec 2018 10-K 01 Mar 2022 2021 FY
Q4 2017 $2,694,000 +$593,000 +28% 31 Dec 2017 10-K 01 Mar 2021 2020 FY
Q4 2016 $2,101,000 -$240,000 -10% 31 Dec 2016 10-K 27 Feb 2020 2019 FY
Q4 2015 $2,341,000 -$37,780,000 -94% 31 Dec 2015 10-K 28 Feb 2019 2018 FY
Q4 2014 $40,121,000 -$9,553,000 -19% 31 Dec 2014 10-K 26 Feb 2018 2017 FY
Q4 2013 $49,674,000 -$5,287,000 -9.6% 31 Dec 2013 10-K 28 Feb 2017 2016 FY
Q4 2012 $54,961,000 -$13,177,000 -19% 31 Dec 2012 10-K 01 Mar 2016 2015 FY
Q4 2011 $68,138,000 31 Dec 2011 10-K 16 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.