MAGNITE, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 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
Magnite, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • Magnite, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $107M, a 39.4% 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 $107M +$30.2M +39.4% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $76.8M +$20.7M +37% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $56M -$53.9M -49% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $110M +$16.4M +17.5% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $93.6M +$2.65M +2.92% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $91M +$9.19M +11.2% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $81.8M +$42.3M +107% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $39.5M +$10.2M +35% Dec 31, 2016 10-K 2018-03-15
Q4 2015 $29.3M -$3.23M -9.93% Dec 31, 2015 10-K 2017-03-15
Q4 2014 $32.5M +$8.52M +35.5% Dec 31, 2014 10-K 2016-03-04
Q4 2013 $24M Dec 31, 2013 10-K 2015-03-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.