BM Technologies, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 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
BM Technologies, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • BM Technologies, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $34.7M, a 15.8% 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 2023 $34.7M +$4.74M +15.8% Dec 31, 2023 10-K 2024-04-05
Q4 2022 $30M +$288K +0.97% Dec 31, 2022 10-K 2024-04-05
Q4 2021 $29.7M +$16M +117% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $13.7M +$13.5M +5722% Dec 31, 2020 10-K 2022-05-10
Q4 2019 $235K +$126K +115% Dec 31, 2019 10-K/A 2021-07-14
Q4 2018 $109K +$109K Dec 31, 2018 10-K 2020-03-16
Q4 2017 $371* Dec 31, 2017 10-K 2019-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.