CuriosityStream Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 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
CuriosityStream Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • CuriosityStream Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $67.8M, a 21% 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 $67.8M +$11.8M +21% Dec 31, 2023 10-K 2024-03-25
Q4 2022 $56.1M +$12.4M +28.4% Dec 31, 2022 10-K 2024-03-25
Q4 2021 $43.6M +$13.8M +46.4% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $29.8M +$9.76M +48.7% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $20.1M Dec 31, 2019 10-K/A 2021-05-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.