Deferred Tax Assets, Valuation Allowance of Vertex, Inc. from 31 Dec 2019 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
Vertex, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • Vertex, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $87,635,000, a 21% increase 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $87,635,000 +$15,350,000 +21% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $72,285,000 +$66,344,000 +1117% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $5,941,000 +$3,656,000 +160% 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q4 2022 $2,285,000 +$446,000 +24% 31 Dec 2022 10-K 24 Feb 2026 2025 FY
Q4 2021 $1,839,000 +$332,000 +22% 31 Dec 2021 10-K 27 Feb 2025 2024 FY
Q4 2020 $1,507,000 +$1,461,000 +3176% 31 Dec 2020 10-K 16 Mar 2022 2021 FY
Q4 2019 $46,000 31 Dec 2019 10-K 15 Mar 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.