23andMe Holding Co. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2021 to Q1 2024

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
23andMe Holding Co. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2021 to Q1 2024.
  • 23andMe Holding Co. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $365M, a 13.3% 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
Q1 2024 $365M +$42.8M +13.3% Mar 31, 2024 10-K 2024-05-30
Q1 2023 $322M +$60.3M +23% Mar 31, 2023 10-K 2024-05-30
Q1 2022 $262M +$48.5M +22.8% Mar 31, 2022 10-K 2023-05-25
Q1 2021 $213M Mar 31, 2021 10-K 2022-05-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.