Deferred Tax Assets, Valuation Allowance of UPWORK, INC from 31 Dec 2016 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
UPWORK, INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • UPWORK, INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $15,911,000.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

UPWORK, INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $15,911,000 +$15,911,000 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $0 -$140,339,000 -100% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $140,339,000 -$17,014,000 -11% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q4 2022 $157,353,000 +$25,191,000 +19% 31 Dec 2022 10-K 15 Feb 2024 2023 FY
Q4 2021 $132,162,000 +$39,772,000 +43% 31 Dec 2021 10-K 16 Feb 2023 2022 FY
Q4 2020 $92,390,000 +$28,848,000 +45% 31 Dec 2020 10-K 15 Feb 2022 2021 FY
Q4 2019 $63,542,000 +$14,103,000 +29% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $49,439,000 +$4,075,000 +9% 31 Dec 2018 10-K 24 Feb 2021 2020 FY
Q4 2017 $45,364,000 -$18,936,000 -29% 31 Dec 2017 10-K 24 Feb 2021 2020 FY
Q4 2016 $64,300,000 31 Dec 2016 10-K 07 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.