Deferred Tax Assets, Valuation Allowance of Upland Software, Inc. from 31 Dec 2018 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
Upland Software, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2018 to 31 Dec 2025.
  • Upland Software, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $53,936,000, a 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 (%)

Upland Software, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $53,936,000 +$3,551,000 +7% 31 Dec 2025 10-K 03 Mar 2026 2025 FY
Q4 2024 $50,385,000 +$9,126,000 +22% 31 Dec 2024 10-K 03 Mar 2026 2025 FY
Q4 2023 $41,259,000 +$20,777,000 +101% 31 Dec 2023 10-K 03 Mar 2026 2025 FY
Q4 2022 $20,482,000 -$8,145,000 -28% 31 Dec 2022 10-K 12 Mar 2025 2024 FY
Q4 2021 $28,627,000 -$7,074,000 -20% 31 Dec 2021 10-K/A 07 Nov 2024 2023 FY
Q4 2020 $35,701,000 +$14,522,000 +69% 31 Dec 2020 10-K 01 Mar 2023 2022 FY
Q4 2019 $21,179,000 +$5,672,000 +37% 31 Dec 2019 10-K 24 Feb 2022 2021 FY
Q4 2018 $15,507,000 31 Dec 2018 10-K 25 Feb 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.