Deferred Tax Assets, Valuation Allowance in USD of ALKAMI TECHNOLOGY, INC. from Q4 2020 to Q4 2024

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
ALKAMI TECHNOLOGY, INC. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2020 to Q4 2024.
  • ALKAMI TECHNOLOGY, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $127M, a 16.4% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

ALKAMI TECHNOLOGY, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $127M +$17.9M +16.4% 31 Dec 2024 10-K 28 Feb 2025
Q4 2023 $109M +$12.9M +13.4% 31 Dec 2023 10-K 28 Feb 2025
Q4 2022 $96.3M +$14.6M +17.9% 31 Dec 2022 10-K 29 Feb 2024
Q4 2021 $81.6M +$27.4M +50.6% 31 Dec 2021 10-K 24 Feb 2023
Q4 2020 $54.2M 31 Dec 2020 10-K 25 Feb 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.