Deferred Tax Assets, Valuation Allowance of Phunware, Inc. from 31 Dec 2017 to 31 Dec 2024

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
Phunware, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • Phunware, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $67,072,000, a 2.6% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $67,072,000 +$1,697,000 +2.6% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $65,375,000 +$6,318,000 +11% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $59,057,000 +$12,894,000 +28% 31 Dec 2022 10-K 15 Mar 2024 2023 FY
Q4 2021 $46,163,000 +$11,063,000 +32% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $35,100,000 +$3,751,000 +12% 31 Dec 2020 10-K 07 Apr 2022 2021 FY
Q4 2019 $31,349,000 +$2,948,000 +10% 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q4 2018 $28,401,000 +$3,253,000 +13% 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q4 2017 $25,148,000 31 Dec 2017 10-K 20 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.