Upland Software, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 to Q4 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
Upland Software, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • Upland Software, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $41.3M, a 101% 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
Q4 2023 $41.3M +$20.8M +101% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $20.5M -$8.15M -28.5% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $28.6M -$7.07M -19.8% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $35.7M +$14.5M +68.6% Dec 31, 2020 10-K 2023-03-01
Q4 2019 $21.2M +$5.67M +36.6% Dec 31, 2019 10-K 2022-02-24
Q4 2018 $15.5M Dec 31, 2018 10-K 2021-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.