Deferred Tax Assets, Valuation Allowance of Katapult Holdings, 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
Katapult Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • Katapult Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $44,805,000, a 0.7% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $44,805,000 +$310,000 +0.7% 31 Dec 2025 10-K 11 Mar 2026 2025 FY
Q4 2024 $44,495,000 +$4,527,000 +11% 31 Dec 2024 10-K 11 Mar 2026 2025 FY
Q4 2023 $39,968,000 +$8,748,000 +28% 31 Dec 2023 10-K 28 Mar 2025 2024 FY
Q4 2022 $31,220,000 +$11,895,000 +62% 31 Dec 2022 10-K 24 Apr 2024 2023 FY
Q4 2021 $19,325,000 +$5,319,000 +38% 31 Dec 2021 10-K 09 Mar 2023 2022 FY
Q1 2021 $207,000 +$143,000 +223% 31 Mar 2021 10-Q 24 May 2021 2021 Q1
Q4 2020 $14,006,000 +$13,986,587 31 Dec 2020 10-K 15 Mar 2022 2021 FY
Q3 2020 $109,000 30 Sep 2020 10-Q 12 Nov 2020 2020 Q3
Q2 2020 $84,000 30 Jun 2020 10-Q 14 Aug 2020 2020 Q2
Q1 2020 $64,000 31 Mar 2020 10-Q 13 May 2020 2020 Q1
Q4 2019 $19,413* 31 Dec 2019 10-K/A 05 May 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.