Deferred Tax Assets, Valuation Allowance of Teladoc Health, 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
Teladoc Health, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • Teladoc Health, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $453,423,000, a 8.8% 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 (%)

Teladoc Health, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $453,423,000 +$36,722,000 +8.8% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $416,701,000 -$1,533,000 -0.37% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $418,234,000 +$2,483,000 +0.6% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $415,751,000 +$79,941,000 +24% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $335,810,000 +$227,826,000 +211% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $107,984,000 -$13,202,000 -11% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $121,186,000 +$27,614,000 +30% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $93,572,000 +$19,786,000 +27% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $73,786,000 +$2,584,000 +3.6% 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $71,202,000 +$24,725,000 +53% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $46,477,000 +$24,119,000 +108% 31 Dec 2015 10-K 01 Mar 2017 2016 FY
Q4 2014 $22,358,000 31 Dec 2014 10-K 03 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.