LendingTree, 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
LendingTree, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • LendingTree, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $163M, a 11.8% 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 $163M +$17.1M +11.8% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $145M +$139M +2308% Dec 31, 2022 10-K 2024-02-29
Q3 2022 $146M Sep 30, 2022 10-Q 2022-11-04
Q4 2021 $6.04M +$237K +4.09% Dec 31, 2021 10-K 2024-02-29
Q4 2020 $5.8M +$1.7M +41.4% Dec 31, 2020 10-K 2024-02-29
Q4 2019 $4.1M +$1.87M +84% Dec 31, 2019 10-K 2023-02-28
Q4 2018 $2.23M -$465K -17.3% Dec 31, 2018 10-K 2022-03-01
Q4 2017 $2.69M +$593K +28.2% Dec 31, 2017 10-K 2021-03-01
Q4 2016 $2.1M -$240K -10.3% Dec 31, 2016 10-K 2020-02-27
Q4 2015 $2.34M -$37.8M -94.2% Dec 31, 2015 10-K 2019-02-28
Q4 2014 $40.1M -$9.55M -19.2% Dec 31, 2014 10-K 2018-02-26
Q4 2013 $49.7M -$5.29M -9.62% Dec 31, 2013 10-K 2017-02-28
Q4 2012 $55M -$13.2M -19.3% Dec 31, 2012 10-K 2016-03-01
Q4 2011 $68.1M Dec 31, 2011 10-K 2015-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.