Natera, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2014 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
Natera, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2014 to Q4 2023.
  • Natera, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $640M, a 21.5% 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 $640M +$113M +21.5% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $526M +$130M +32.9% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $396M +$174M +78% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $223M +$59.5M +36.5% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $163M +$40.6M +33.2% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $122M +$26.6M +27.8% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $95.8M +$10.2M +11.9% Dec 31, 2017 10-K 2020-03-02
Q4 2016 $85.6M +$34.4M +67.3% Dec 31, 2016 10-K 2019-03-15
Q4 2015 $51.2M +$24.5M +92.1% Dec 31, 2015 10-K 2017-03-16
Q4 2014 $26.6M Dec 31, 2014 10-K 2016-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.