Cars.com Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 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
Cars.com Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • Cars.com Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $2.32M, a 97.8% decline 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 $2.32M -$101M -97.8% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $103M +$1.2M +1.17% Dec 31, 2022 10-K 2024-02-22
Q1 2022 $30.8M Mar 31, 2022 10-K 2023-02-23
Q4 2021 $102M -$34.7M -25.4% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $137M +$137M Dec 31, 2020 10-K 2022-02-25
Q3 2020 $130M Sep 30, 2020 10-Q 2020-11-09
Q4 2019 $0 $0 Dec 31, 2019 10-K 2021-02-25
Q4 2018 $0 Dec 31, 2018 10-K 2020-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.