Deferred Tax Assets, Valuation Allowance in USD of System1, Inc. from Q4 2020 to Q4 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
System1, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2020 to Q4 2024.
  • System1, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $38.6M, a 70.4% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

System1, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $38.6M +$16M +70.4% 31 Dec 2024 10-K 10 Mar 2025
Q4 2023 $22.7M +$21.6M +1984% 31 Dec 2023 10-K 10 Mar 2025
Q4 2022 $1.09M +$917K +539% 31 Dec 2022 10-K 10 Mar 2025
Q4 2021 $170K $0 0% 31 Dec 2021 10-K 15 Mar 2024
Q4 2020 $170K 31 Dec 2020 10-K 06 Jun 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.