Deferred Tax Assets, Valuation Allowance in USD of Cardlytics, Inc. from Q4 2015 to Q4 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
Cardlytics, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2015 to Q4 2024.
  • Cardlytics, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $203M, a 7.23% increase year-over-year.
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
Q4 2024 $203M +$13.7M +7.23% 31 Dec 2024 10-K 12 Mar 2025
Q4 2023 $190M +$10.2M +5.69% 31 Dec 2023 10-K 12 Mar 2025
Q4 2022 $179M +$55.6M +44.9% 31 Dec 2022 10-K 12 Mar 2025
Q4 2021 $124M +$37.9M +44% 31 Dec 2021 10-K 12 Mar 2025
Q4 2020 $86M +$15.8M +22.4% 31 Dec 2020 10-K 14 Mar 2024
Q4 2019 $70.2M +$2.77M +4.1% 31 Dec 2019 10-K 01 Mar 2023
Q4 2018 $67.5M +$8.81M +15% 31 Dec 2018 10-K/A 02 May 2022
Q4 2017 $58.6M -$25.8M -30.6% 31 Dec 2017 10-K 01 Mar 2021
Q4 2016 $84.5M +$24.7M +41.3% 31 Dec 2016 10-K 03 Mar 2020
Q4 2015 $59.8M 31 Dec 2015 10-K 05 Mar 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.