Deferred Tax Assets, Valuation Allowance in USD of Tempus AI, Inc. from Q4 2021 to Q3 2025

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
Tempus AI, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2021 to Q3 2025.
  • Tempus AI, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $46.2M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Tempus AI, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $46.2M 30 Sep 2025 10-Q 04 Nov 2025
Q2 2025 $46.2M 30 Jun 2025 10-Q 08 Aug 2025
Q1 2025 $46.2M 31 Mar 2025 10-Q 06 May 2025
Q4 2024 $503M +$206M +69.2% 31 Dec 2024 10-K 24 Feb 2025
Q4 2023 $297M +$53.2M +21.8% 31 Dec 2023 10-K 24 Feb 2025
Q4 2022 $244M +$82.3M +50.9% 31 Dec 2022 10-K 24 Feb 2025
Q4 2021 $162M 31 Dec 2021 10-K 24 Feb 2025
* An asterisk sign (*) next to the value indicates that the value is likely invalid.