Deferred Tax Assets, Valuation Allowance of Tenable Holdings, Inc. from 31 Dec 2017 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
Tenable Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2025.
  • Tenable Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $254,880,000, a 16% 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 (%)

Tenable Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $254,880,000 +$35,107,000 +16% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $219,773,000 +$16,000,000 +7.9% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $203,773,000 +$30,786,000 +18% 31 Dec 2023 10-K 24 Feb 2025 2024 FY
Q4 2022 $172,987,000 +$25,947,000 +18% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $147,040,000 +$34,677,000 +31% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $112,363,000 +$30,126,000 +37% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $82,237,000 +$34,971,000 +74% 31 Dec 2019 10-K 23 Feb 2021 2020 FY
Q4 2018 $47,266,000 +$10,863,000 +30% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $36,403,000 31 Dec 2017 10-K 01 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.