Deferred Tax Assets, Valuation Allowance of Talkspace, Inc. from 30 Jun 2020 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
Talkspace, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2020 to 31 Dec 2025.
  • Talkspace, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $72,627,000, a 1.8% decline 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $72,627,000 -$1,351,000 -1.8% 31 Dec 2025 10-K 13 Mar 2026 2025 FY
Q4 2024 $73,978,000 -$38,000 -0.05% 31 Dec 2024 10-K 13 Mar 2026 2025 FY
Q4 2023 $74,016,000 +$3,400,000 +4.8% 31 Dec 2023 10-K 12 Mar 2025 2024 FY
Q4 2022 $70,616,000 +$26,430,000 +60% 31 Dec 2022 10-K 13 Mar 2024 2023 FY
Q4 2021 $44,186,000 +$17,111,000 +63% 31 Dec 2021 10-K 10 Mar 2023 2022 FY
Q1 2021 $143,000 31 Mar 2021 10-Q/A 24 May 2021 2021 Q1
Q4 2020 $27,075,000 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q3 2020 $24,000* 30 Sep 2020 10-Q 16 Nov 2020 2020 Q3
Q2 2020 $7,600* 30 Jun 2020 10-Q 14 Aug 2020 2020 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.