Phunware, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 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
Phunware, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • Phunware, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $65.4M, a 10.7% 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 $65.4M +$6.32M +10.7% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $59.1M +$12.9M +27.9% Dec 31, 2022 10-K 2024-03-15
Q4 2021 $46.2M +$11.1M +31.5% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $35.1M +$3.75M +12% Dec 31, 2020 10-K 2022-04-07
Q4 2019 $31.3M +$2.95M +10.4% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $28.4M +$3.25M +12.9% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $25.1M Dec 31, 2017 10-K 2019-03-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.