Deferred Tax Assets, Valuation Allowance of BLACKLINE, INC. from 31 Dec 2014 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
BLACKLINE, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • BLACKLINE, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $2,247,000, a 52% decline 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 (%)

BLACKLINE, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,247,000 -$2,430,000 -52% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $4,677,000 -$87,402,000 -95% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $92,079,000 -$7,397,000 -7.4% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $99,476,000 +$67,197,000 +208% 31 Dec 2022 10-K 26 Feb 2026 2025 FY
Q4 2021 $32,279,000 -$5,412,000 -14% 31 Dec 2021 10-K 21 Feb 2025 2024 FY
Q4 2020 $37,691,000 +$7,093,000 +23% 31 Dec 2020 10-K 23 Feb 2024 2023 FY
Q4 2019 $30,598,000 -$14,575,000 -32% 31 Dec 2019 10-K 23 Feb 2023 2022 FY
Q4 2018 $45,173,000 +$21,269,000 +89% 31 Dec 2018 10-K/A 24 Mar 2022 2021 FY
Q4 2017 $23,904,000 +$21,230,000 +794% 31 Dec 2017 10-K 25 Feb 2021 2020 FY
Q4 2016 $2,674,000 +$1,787,000 +201% 31 Dec 2016 10-K 27 Feb 2020 2019 FY
Q4 2015 $887,000 +$887,000 31 Dec 2015 10-K 28 Feb 2019 2018 FY
Q4 2014 $0 31 Dec 2014 10-K 10 Mar 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.