Upstart Holdings, 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
Upstart Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • Upstart Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $443M, a 14.2% 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 $443M +$55.2M +14.2% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $388M +$36.4M +10.4% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $352M +$330M +1555% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $21.2M Dec 31, 2020 10-K 2022-02-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.