MOMENTIVE GLOBAL INC. Deferred Tax Assets, Valuation Allowance USD 2017 - 2022

Historical data

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
Momentive Global Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2017 to 2022.
  • Momentive Global Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $249 M, a 4.05% 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 $249 M +$9.68 M +4.05% Dec 31, 2022 10-K 2023-02-17
Q4 2021 $239 M +$37.2 M +18.5% Dec 31, 2021 10-K 2023-02-17
Q4 2020 $202 M +$26.9 M +15.4% Dec 31, 2020 10-K 2023-02-17
Q4 2019 $175 M +$93.8 M +116% Dec 31, 2019 10-K 2021-02-18
Q4 2018 $81.1 M +$46.5 M +134% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $34.7 M Dec 31, 2017 10-K 2019-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.