Nerdy Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2021 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
Nerdy Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2021 to Q4 2023.
  • Nerdy Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $107M, a 23.6% 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 $107M +$20.5M +23.6% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $86.8M +$26.3M +43.5% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $60.5M Dec 31, 2021 10-K 2023-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.