Kubient, Inc. 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
Kubient, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2022.
  • Kubient, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $10.3M, a 66.4% 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 $10.3M +$4.1M +66.4% Dec 31, 2022 10-K 2023-03-30
Q4 2021 $6.18M +$3.16M +105% Dec 31, 2021 10-K 2023-03-30
Q4 2020 $3.02M +$774K +34.6% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $2.24M Dec 31, 2019 10-K 2021-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.