NEW RELIC, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2014 to Q1 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 history and growth rate from Q1 2014 to Q1 2023.
  • New Relic, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2023 was $304M, a 10% 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
Q1 2023 $304M +$27.7M +10% Mar 31, 2023 10-K 2023-05-23
Q1 2022 $276M +$77.7M +39.1% Mar 31, 2022 10-K 2023-05-23
Q1 2021 $199M +$47.5M +31.4% Mar 31, 2021 10-K 2022-05-17
Q1 2020 $151M +$24.5M +19.3% Mar 31, 2020 10-K 2021-05-14
Q1 2019 $127M +$9.44M +8.04% Mar 31, 2019 10-K 2020-05-15
Q1 2018 $117M +$23M +24.4% Mar 31, 2018 10-K 2019-05-15
Q1 2017 $94.4M +$21.8M +30.1% Mar 31, 2017 10-K 2018-05-11
Q1 2016 $72.5M +$28.8M +65.9% Mar 31, 2016 10-K 2017-05-18
Q1 2015 $43.7M +$16.9M +62.8% Mar 31, 2015 10-K 2016-05-26
Q1 2014 $26.8M Mar 31, 2014 10-K 2015-05-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.