Deferred Tax Assets, Valuation Allowance of CuriosityStream Inc. from 31 Dec 2019 to 31 Dec 2025

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
CuriosityStream Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • CuriosityStream Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $66,311,000, a 0.39% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $66,311,000 +$256,000 +0.39% 31 Dec 2025 10-K 12 Mar 2026 2025 FY
Q4 2024 $66,055,000 -$1,782,000 -2.6% 31 Dec 2024 10-K 12 Mar 2026 2025 FY
Q4 2023 $67,837,000 +$11,786,000 +21% 31 Dec 2023 10-K 25 Mar 2025 2024 FY
Q4 2022 $56,051,000 +$12,409,000 +28% 31 Dec 2022 10-K 25 Mar 2024 2023 FY
Q4 2021 $43,642,000 +$13,827,000 +46% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $29,815,000 +$9,758,000 +49% 31 Dec 2020 10-K 31 Mar 2022 2021 FY
Q4 2019 $20,057,000 31 Dec 2019 10-K/A 07 May 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.