Deferred Tax Assets, Valuation Allowance of ACV Auctions Inc. from 31 Dec 2020 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
ACV Auctions Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
  • ACV Auctions Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $129,267,000, a 11% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

ACV Auctions Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $129,267,000 +$13,092,000 +11% 31 Dec 2025 10-K 23 Feb 2026 2025 FY
Q4 2024 $116,175,000 +$15,643,000 +16% 31 Dec 2024 10-K 23 Feb 2026 2025 FY
Q4 2023 $100,532,000 +$15,692,000 +18% 31 Dec 2023 10-K 19 Feb 2025 2024 FY
Q4 2022 $84,840,000 +$20,279,000 +31% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q4 2021 $64,561,000 +$24,447,000 +61% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $40,114,000 31 Dec 2020 10-K 23 Feb 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.