Deferred Tax Assets, Valuation Allowance of BM Technologies, Inc. from 31 Dec 2017 to 31 Dec 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
BM Technologies, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2023.
  • BM Technologies, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $34,690,000, a 16% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

BM Technologies, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $34,690,000 +$4,740,000 +16% 31 Dec 2023 10-K 05 Apr 2024 2023 FY
Q4 2022 $29,950,000 +$288,000 +0.97% 31 Dec 2022 10-K 05 Apr 2024 2023 FY
Q4 2021 $29,662,000 +$15,973,000 +117% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $13,689,000 +$13,453,884 +5722% 31 Dec 2020 10-K 10 May 2022 2021 FY
Q4 2019 $235,116 +$125,871 +115% 31 Dec 2019 10-K/A 14 Jul 2021 2020 FY
Q4 2018 $109,245 +$108,874 31 Dec 2018 10-K 16 Mar 2020 2019 FY
Q4 2017 $371* 31 Dec 2017 10-K 01 Apr 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.