FOXO TECHNOLOGIES INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 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
Foxo Technologies Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • Foxo Technologies Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $27M, a 23.7% 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 $27M +$5.17M +23.7% Dec 31, 2023 10-K 2024-06-06
Q4 2022 $21.8M +$13.8M +172% Dec 31, 2022 10-K 2024-06-06
Q2 2022 $994K +$619K +165% Jun 30, 2022 10-Q 2022-08-12
Q1 2022 $770K +$95K +14.1% Mar 31, 2022 10-Q 2022-05-16
Q4 2021 $8.03M +$7.65M +2041% Dec 31, 2021 10-K 2023-03-31
Q3 2021 $166K Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $375K Jun 30, 2021 10-Q 2021-08-16
Q1 2021 $675K Mar 31, 2021 10-Q 2021-05-17
Q4 2020 $375K Dec 31, 2020 10-K/A 2021-05-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.