Lyft, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 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
Lyft, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2023.
  • Lyft, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $2.72B, a 0.33% 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 $2.72B +$8.86M +0.33% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $2.71B +$298M +12.4% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $2.41B +$264M +12.3% Dec 31, 2021 10-K 2024-02-20
Q4 2020 $2.14B +$393M +22.5% Dec 31, 2020 10-K 2024-02-20
Q4 2019 $1.75B +$989M +130% Dec 31, 2019 10-K 2023-02-27
Q4 2018 $762M +$254M +50.2% Dec 31, 2018 10-K/A 2022-04-29
Q4 2017 $507M +$15.9M +3.24% Dec 31, 2017 10-K 2021-03-01
Q4 2016 $491M Dec 31, 2016 10-K 2020-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.