SolarWinds Corp 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
SolarWinds Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • SolarWinds Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $78.1M, a 63.3% 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 $78.1M +$30.3M +63.3% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $47.8M +$35.9M +301% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $11.9M -$2.55M -17.6% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $14.5M +$4.56M +45.9% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $9.92M +$8.15M +459% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $1.78M -$36K -1.99% Dec 31, 2018 10-K 2020-02-24
Q4 2017 $1.81M Dec 31, 2017 10-K 2019-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.