Trade Desk, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 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
Trade Desk, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2023.
  • Trade Desk, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $416M, a 8.96% 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 $416M +$34.2M +8.96% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $382M +$20M +5.53% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $362M +$119M +49.2% Dec 31, 2021 10-K 2023-02-15
Q4 2020 $242M +$43.2M +21.7% Dec 31, 2020 10-K 2022-02-16
Q4 2019 $199M Dec 31, 2019 10-K 2021-02-19
Q4 2016 $326M Dec 31, 2016 10-K 2018-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.