Deferred Tax Assets, Valuation Allowance of Aterian, Inc. from 31 Dec 2018 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
Aterian, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2018 to 31 Dec 2024.
  • Aterian, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $101,890,000, a 2.4% increase 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 (%)

Aterian, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $101,890,000 +$2,413,000 +2.4% 31 Dec 2024 10-K 25 Mar 2025 2024 FY
Q4 2023 $99,477,000 +$13,253,000 +15% 31 Dec 2023 10-K 25 Mar 2025 2024 FY
Q4 2022 $86,224,000 +$38,908,000 +82% 31 Dec 2022 10-K 19 Mar 2024 2023 FY
Q4 2021 $47,316,000 +$9,493,000 +25% 31 Dec 2021 10-K 16 Mar 2023 2022 FY
Q4 2020 $37,823,000 +$7,879,000 +26% 31 Dec 2020 10-K 16 Mar 2022 2021 FY
Q4 2019 $29,944,000 +$14,777,000 +97% 31 Dec 2019 10-K 16 Mar 2021 2020 FY
Q4 2018 $15,167,000 31 Dec 2018 10-K 30 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.