Deferred Tax Assets, Valuation Allowance of MONEYLION INC. from 31 Dec 2020 to 31 Dec 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
MONEYLION INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2020 to 31 Dec 2024.
  • MONEYLION INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $91,689,000, a 4.8% decline 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 (%)

MONEYLION INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $91,689,000 -$4,674,000 -4.8% 31 Dec 2024 10-K 25 Feb 2025 2024 FY
Q4 2023 $96,363,000 +$11,411,000 +13% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $84,952,000 +$1,799,000 +2.2% 31 Dec 2022 10-K 07 Mar 2024 2023 FY
Q4 2021 $83,153,000 +$24,054,000 +41% 31 Dec 2021 10-K 16 Mar 2023 2022 FY
Q4 2020 $59,099,000 31 Dec 2020 10-K/A 11 Aug 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.