Altair Engineering 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
Altair Engineering Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2023.
  • Altair Engineering Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $180M, a 20.3% 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 $180M +$30.3M +20.3% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $149M +$29.5M +24.6% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $120M +$23.2M +23.9% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $96.8M +$12.5M +14.8% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $84.4M +$8.26M +10.8% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $76.1M +$21.8M +40.1% Dec 31, 2018 10-K 2019-03-01
Q4 2017 $54.3M +$50.2M +1208% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $4.15M Dec 31, 2016 10-K 2018-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.