Deferred Tax Assets, Valuation Allowance of Cardlytics, Inc. from 31 Dec 2015 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
Cardlytics, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
  • Cardlytics, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $209,423,000, a 3% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $209,423,000 +$6,046,000 +3% 31 Dec 2025 10-K 04 Mar 2026 2025 FY
Q4 2024 $203,377,000 +$13,677,000 +7.2% 31 Dec 2024 10-K 04 Mar 2026 2025 FY
Q4 2023 $189,700,000 +$10,252,000 +5.7% 31 Dec 2023 10-K 04 Mar 2026 2025 FY
Q4 2022 $179,448,000 +$55,581,000 +45% 31 Dec 2022 10-K 12 Mar 2025 2024 FY
Q4 2021 $123,867,000 +$37,876,000 +44% 31 Dec 2021 10-K 12 Mar 2025 2024 FY
Q4 2020 $85,991,000 +$15,760,000 +22% 31 Dec 2020 10-K 14 Mar 2024 2023 FY
Q4 2019 $70,231,000 +$2,768,000 +4.1% 31 Dec 2019 10-K 01 Mar 2023 2022 FY
Q4 2018 $67,463,000 +$8,814,000 +15% 31 Dec 2018 10-K/A 02 May 2022 2021 FY
Q4 2017 $58,649,000 -$25,834,000 -31% 31 Dec 2017 10-K 01 Mar 2021 2020 FY
Q4 2016 $84,483,000 +$24,694,000 +41% 31 Dec 2016 10-K 03 Mar 2020 2019 FY
Q4 2015 $59,789,000 31 Dec 2015 10-K 05 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.