Talkspace, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2020 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
Talkspace, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2020 to Q4 2023.
  • Talkspace, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $74M, a 4.82% 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 $74M +$3.4M +4.82% Dec 31, 2023 10-K 2024-03-13
Q4 2022 $70.6M +$26.4M +59.8% Dec 31, 2022 10-K 2024-03-13
Q4 2021 $44.2M +$17.1M +63.2% Dec 31, 2021 10-K 2023-03-10
Q1 2021 $143K Mar 31, 2021 10-Q/A 2021-05-24
Q4 2020 $27.1M Dec 31, 2020 10-K 2022-02-25
Q3 2020 $24M Sep 30, 2020 10-Q 2020-11-16
Q2 2020 $7.6K* Jun 30, 2020 10-Q 2020-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.