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