Deferred Tax Assets, Valuation Allowance of Progyny, 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
Progyny, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2018 to 31 Dec 2025.
  • Progyny, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $3,121,000, a 75% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $3,121,000 +$1,342,000 +75% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $1,779,000 +$1,266,000 +247% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $513,000 +$289,000 +129% 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q4 2022 $224,000 $0 0% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $224,000 -$1,000 -0.44% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $225,000 -$28,518,000 -99% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $28,743,000 +$2,962,000 +11% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $25,781,000 31 Dec 2018 10-K 10 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.