Waitr Holdings Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2015 to Q4 2022

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
Waitr Holdings Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2022.
  • Waitr Holdings Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $122M, a 49.2% 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 2022 $122M +$40.3M +49.2% Dec 31, 2022 10-K 2023-04-17
Q4 2021 $81.9M +$688K +0.85% Dec 31, 2021 10-K 2023-04-17
Q4 2020 $81.2M +$1.48M +1.85% Dec 31, 2020 10-K 2022-03-11
Q4 2019 $79.7M +$66.5M +502% Dec 31, 2019 10-K 2021-03-08
Q4 2018 $13.2M +$7.94M +149% Dec 31, 2018 10-K 2020-03-16
Q4 2017 $5.31M +$5.31M +87862% Dec 31, 2017 10-K 2019-03-15
Q4 2016 $6.04K* +$1.56K +34.9% Dec 31, 2016 10-K 2018-03-12
Q4 2015 $4.48K* Dec 31, 2015 10-K 2017-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.