Deferred Tax Assets, Valuation Allowance of Alarm.com Holdings, Inc. from 31 Dec 2014 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
Alarm.com Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • Alarm.com Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $5,632,000, a 12% 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 (%)

Alarm.com Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $5,632,000 +$620,000 +12% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q3 2025 $5,600,000 +$1,400,000 +33% 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $6,100,000 +$2,300,000 +61% 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $5,800,000 +$2,100,000 +57% 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q4 2024 $5,012,000 +$1,212,000 +32% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q3 2024 $4,200,000 30 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $3,800,000 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $3,700,000 31 Mar 2024 10-Q 10 May 2024 2024 Q1
Q4 2023 $3,800,000 +$1,200,000 +46% 31 Dec 2023 10-K 19 Feb 2026 2025 FY
Q4 2022 $2,600,000 +$391,000 +18% 31 Dec 2022 10-K 20 Feb 2025 2024 FY
Q4 2021 $2,209,000 +$641,000 +41% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $1,568,000 +$1,246,000 +387% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q3 2020 $300,000 $0 0% 30 Sep 2020 10-Q 05 Nov 2020 2020 Q3
Q2 2020 $300,000 $0 0% 30 Jun 2020 10-Q 05 Aug 2020 2020 Q2
Q1 2020 $300,000 +$300,000 31 Mar 2020 10-Q 07 May 2020 2020 Q1
Q4 2019 $322,000 +$322,000 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q3 2019 $300,000 +$300,000 30 Sep 2019 10-Q 05 Nov 2019 2019 Q3
Q2 2019 $300,000 +$300,000 30 Jun 2019 10-Q 05 Nov 2020 2020 Q3
Q1 2019 $0 $0 31 Mar 2019 10-Q 09 May 2019 2019 Q1
Q4 2018 $0 $0 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q3 2018 $0 $0 30 Sep 2018 10-Q 07 Nov 2018 2018 Q3
Q2 2018 $0 $0 30 Jun 2018 10-Q 07 Aug 2018 2018 Q2
Q1 2018 $0 $0 31 Mar 2018 10-Q 04 May 2018 2018 Q1
Q4 2017 $0 $0 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q3 2017 $0 $0 30 Sep 2017 10-Q 09 Nov 2017 2017 Q3
Q2 2017 $0 $0 30 Jun 2017 10-Q 09 Aug 2017 2017 Q2
Q1 2017 $0 31 Mar 2017 10-Q 10 May 2017 2017 Q1
Q4 2016 $0 $0 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q3 2016 $0 30 Sep 2016 10-Q 14 Nov 2016 2016 Q3
Q2 2016 $0 30 Jun 2016 10-Q 15 Aug 2016 2016 Q2
Q4 2015 $0 $0 31 Dec 2015 10-K 16 Mar 2017 2016 FY
Q4 2014 $0 31 Dec 2014 10-K 29 Feb 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.