Deferred Tax Assets, Gross of Matterport, Inc./DE from 31 Dec 2020 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Matterport, Inc./DE quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2020 to 31 Dec 2024.
Matterport, Inc./DE Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $177,571,000, a 29% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Matterport, Inc./DE Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$177,571,000	+$40,188,000	+29%	31 Dec 2024	10-K	26 Feb 2025	2024	FY
Q4 2023	$137,383,000	+$18,202,000	+15%	31 Dec 2023	10-K	26 Feb 2025	2024	FY
Q4 2022	$119,181,000	+$58,849,000	+98%	31 Dec 2022	10-K/A	22 Nov 2024	2023	FY
Q4 2021	$60,332,000	+$23,241,000	+63%	31 Dec 2021	10-K	28 Feb 2023	2022	FY
Q4 2020	$37,091,000			31 Dec 2020	10-K	18 Mar 2022	2021	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.