Deferred Tax Assets, Valuation Allowance of NEW RELIC, INC. from 31 Mar 2014 to 31 Mar 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
NEW RELIC, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2014 to 31 Mar 2023.
  • NEW RELIC, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2023 was $304,187,000, a 10% 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 (%)

NEW RELIC, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2023 $304,187,000 +$27,712,000 +10% 31 Mar 2023 10-K 23 May 2023 2023 FY
Q1 2022 $276,475,000 +$77,681,000 +39% 31 Mar 2022 10-K 23 May 2023 2023 FY
Q1 2021 $198,794,000 +$47,513,000 +31% 31 Mar 2021 10-K 17 May 2022 2022 FY
Q1 2020 $151,281,000 +$24,488,000 +19% 31 Mar 2020 10-K 14 May 2021 2021 FY
Q1 2019 $126,793,000 +$9,440,000 +8% 31 Mar 2019 10-K 15 May 2020 2019 FY
Q1 2018 $117,353,000 +$23,001,000 +24% 31 Mar 2018 10-K 15 May 2019 2018 FY
Q1 2017 $94,352,000 +$21,824,000 +30% 31 Mar 2017 10-K 11 May 2018 2017 FY
Q1 2016 $72,528,000 +$28,818,000 +66% 31 Mar 2016 10-K 18 May 2017 2016 FY
Q1 2015 $43,710,000 +$16,862,000 +63% 31 Mar 2015 10-K 26 May 2016 2015 FY
Q1 2014 $26,848,000 31 Mar 2014 10-K 28 May 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.