ACV Auctions Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 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
ACV Auctions Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • ACV Auctions Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $101M, a 18.5% 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 $101M +$15.7M +18.5% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $84.8M +$20.3M +31.4% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $64.6M +$24.4M +60.9% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $40.1M Dec 31, 2020 10-K 2022-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.