Unity Software 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
Unity Software Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • Unity Software Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.09B, a 72% 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 $1.09B +$456M +72% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $633M +$64.5M +11.3% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $568M +$302M +114% Dec 31, 2021 10-K 2023-02-27
Q4 2020 $266M +$142M +115% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $123M Dec 31, 2019 10-K 2021-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.