AgileThought, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 to Q4 2022

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
AgileThought, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2022.
  • AgileThought, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $24.3M, a 56% 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 2022 $24.3M +$8.74M +56% Dec 31, 2022 10-K 2023-03-13
Q4 2021 $15.6M +$5.6M +56% Dec 31, 2021 10-K 2023-03-13
Q4 2020 $10M +$4.89M +95.4% Dec 31, 2020 10-K 2023-03-13
Q4 2019 $5.12M Dec 31, 2019 10-K 2022-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.