Spark Networks SE Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 to Q4 2022

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
Spark Networks SE quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2022.
  • Spark Networks SE Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $50.6M, a 25.8% 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 2022 $50.6M +$10.4M +25.8% Dec 31, 2022 10-K 2023-03-31
Q4 2021 $40.2M +$21.9M +119% Dec 31, 2021 10-K 2023-03-31
Q3 2021 $21.5M Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $21.5M Jun 30, 2021 10-Q 2021-08-23
Q4 2020 $18.3M +$3.81M +26.2% Dec 31, 2020 10-K 2022-03-16
Q4 2019 $14.5M Dec 31, 2019 10-K 2021-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.