Deferred Tax Assets, Valuation Allowance of SolarWinds Corp from 31 Dec 2017 to 31 Dec 2024

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
SolarWinds Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • SolarWinds Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $41,625,000, a 47% decline 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 (%)

SolarWinds Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $41,625,000 -$36,464,000 -47% 31 Dec 2024 10-K 19 Feb 2025 2024 FY
Q4 2023 $78,089,000 +$30,284,000 +63% 31 Dec 2023 10-K 19 Feb 2025 2024 FY
Q4 2022 $47,805,000 +$35,869,000 +301% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q4 2021 $11,936,000 -$2,545,000 -18% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $14,481,000 +$4,558,000 +46% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $9,923,000 +$8,148,000 +459% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $1,775,000 -$36,000 -2% 31 Dec 2018 10-K 24 Feb 2020 2019 FY
Q4 2017 $1,811,000 31 Dec 2017 10-K 25 Feb 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.