Vivint Smart Home, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 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
Vivint Smart Home, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2022.
  • Vivint Smart Home, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $737M, a 0.41% 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 2022 $737M -$3.02M -0.41% Dec 31, 2022 10-K 2023-02-24
Q4 2021 $740M +$76.2M +11.5% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $664M +$97.7M +17.2% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $566M +$566M Dec 31, 2019 10-K/A 2021-05-12
Q4 2018 $8.94K* Dec 31, 2018 10-K 2020-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.