Deferred Tax Assets, Valuation Allowance in USD of SolarWinds Corp from Q4 2017 to Q4 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 history and change rate from Q4 2017 to Q4 2024.
  • SolarWinds Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $41.6M, a 46.7% decline year-over-year.
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
Q4 2024 $41.6M -$36.5M -46.7% 31 Dec 2024 10-K 19 Feb 2025
Q4 2023 $78.1M +$30.3M +63.3% 31 Dec 2023 10-K 19 Feb 2025
Q4 2022 $47.8M +$35.9M +301% 31 Dec 2022 10-K 16 Feb 2024
Q4 2021 $11.9M -$2.55M -17.6% 31 Dec 2021 10-K 22 Feb 2023
Q4 2020 $14.5M +$4.56M +45.9% 31 Dec 2020 10-K 25 Feb 2022
Q4 2019 $9.92M +$8.15M +459% 31 Dec 2019 10-K 01 Mar 2021
Q4 2018 $1.78M -$36K -1.99% 31 Dec 2018 10-K 24 Feb 2020
Q4 2017 $1.81M 31 Dec 2017 10-K 25 Feb 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.