Katapult Holdings, 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
Katapult Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • Katapult Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $40M, a 28% 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 $40M +$8.75M +28% Dec 31, 2023 10-K 2024-04-24
Q4 2022 $31.2M +$11.9M +61.6% Dec 31, 2022 10-K 2024-04-24
Q4 2021 $19.3M +$5.32M +38% Dec 31, 2021 10-K 2023-03-09
Q1 2021 $207K +$143K +223% Mar 31, 2021 10-Q 2021-05-24
Q4 2020 $14M +$14M +72048% Dec 31, 2020 10-K 2022-03-15
Q3 2020 $109K Sep 30, 2020 10-Q 2020-11-12
Q2 2020 $84K Jun 30, 2020 10-Q 2020-08-14
Q1 2020 $64K Mar 31, 2020 10-Q 2020-05-13
Q4 2019 $19.4K Dec 31, 2019 10-K/A 2021-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.