Alteryx, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2014 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
Alteryx, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2014 to Q4 2023.
  • Alteryx, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $233M, a 18.9% 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 $233M +$37M +18.9% Dec 31, 2023 10-K 2024-02-06
Q4 2022 $196M +$107M +120% Dec 31, 2022 10-K 2024-02-06
Q4 2021 $89M +$45M +102% Dec 31, 2021 10-K 2024-02-06
Q4 2020 $44M +$24.3M +124% Dec 31, 2020 10-K 2024-02-06
Q4 2019 $19.7M +$18.5M +1630% Dec 31, 2019 10-K 2023-02-10
Q4 2018 $1.14M -$6.17M -84.4% Dec 31, 2018 10-K 2022-02-15
Q4 2017 $7.3M -$20.5M -73.7% Dec 31, 2017 10-K 2021-02-12
Q4 2016 $27.8M +$8.45M +43.7% Dec 31, 2016 10-K 2020-02-14
Q4 2015 $19.4M +$7.55M +63.9% Dec 31, 2015 10-K 2019-03-01
Q4 2014 $11.8M Dec 31, 2014 10-K 2018-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.