Vertex, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 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
Vertex, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • Vertex, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $5.94M, a 160% 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 $5.94M +$3.66M +160% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $2.29M +$446K +24.3% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $1.84M +$332K +22% Dec 31, 2021 10-K 2023-03-10
Q4 2020 $1.51M +$1.46M +3176% Dec 31, 2020 10-K 2022-03-16
Q4 2019 $46K Dec 31, 2019 10-K 2021-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.