UPWORK, INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 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
Upwork, Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2023.
  • Upwork, Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $140M, a 10.8% decline 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 $140M -$17M -10.8% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $157M +$25.2M +19.1% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $132M +$39.8M +43% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $92.4M +$28.8M +45.4% Dec 31, 2020 10-K 2022-02-15
Q4 2019 $63.5M +$14.1M +28.5% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $49.4M +$4.08M +8.98% Dec 31, 2018 10-K 2021-02-24
Q4 2017 $45.4M -$18.9M -29.4% Dec 31, 2017 10-K 2021-02-24
Q4 2016 $64.3M Dec 31, 2016 10-K 2019-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.