Datadog, 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
Datadog, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • Datadog, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $322M, a 70.3% 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 $322M +$133M +70.3% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $189M +$40.2M +27% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $149M +$115M +339% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $33.8M +$18.6M +123% Dec 31, 2020 10-K 2022-02-25
Q2 2020 $15.1M Jun 30, 2020 10-Q 2020-08-10
Q4 2019 $15.2M +$5.48M +56.3% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $9.73M Dec 31, 2018 10-K 2020-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.