UpHealth, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 to Q1 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
UpHealth, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q1 2024.
  • UpHealth, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $42.8M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $42.8M Mar 31, 2024 10-Q 2024-06-06
Q4 2023 $48.8M -$2.89M -5.6% Dec 31, 2023 10-K 2024-04-05
Q4 2022 $51.7M +$51.7M Dec 31, 2022 10-K 2024-04-05
Q4 2021 $0 -$554K -100% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $554K +$258K +87% Dec 31, 2020 10-K 2022-04-18
Q4 2019 $296K Dec 31, 2019 10-K 2021-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.