Deferred Tax Assets, Valuation Allowance of APPIAN CORP from 31 Dec 2016 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
APPIAN CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • APPIAN CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $191,198,000, a 1.7% increase 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 (%)

APPIAN CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $191,198,000 +$3,229,000 +1.7% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $187,969,000 +$26,003,000 +16% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $161,966,000 +$29,385,000 +22% 31 Dec 2023 10-K 19 Feb 2025 2024 FY
Q4 2022 $132,581,000 +$38,182,000 +40% 31 Dec 2022 10-K 15 Feb 2024 2023 FY
Q4 2021 $94,399,000 +$28,485,000 +43% 31 Dec 2021 10-K 16 Feb 2023 2022 FY
Q4 2020 $65,914,000 +$30,307,000 +85% 31 Dec 2020 10-K 17 Feb 2022 2021 FY
Q4 2019 $35,607,000 +$5,568,000 +19% 31 Dec 2019 10-K 18 Feb 2021 2020 FY
Q4 2018 $30,039,000 +$17,711,000 +144% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $12,328,000 +$9,686,000 +367% 31 Dec 2017 10-K 21 Feb 2019 2018 FY
Q4 2016 $2,642,000 31 Dec 2016 10-K 23 Feb 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.