Lemonade, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 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
Lemonade, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • Lemonade, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $322M, a 13.9% 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 $322M +$39.4M +13.9% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $283M +$144M +104% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $139M +$32.1M +30% Dec 31, 2021 10-K 2023-03-03
Q4 2020 $107M +$40.9M +62% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $66M Dec 31, 2019 10-K 2021-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.