Deferred Tax Assets, Valuation Allowance of ContextLogic Inc. from 31 Dec 2019 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
ContextLogic Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2019 to 31 Dec 2024.
  • ContextLogic Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $685,000,000, a 2.4% increase 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 (%)

ContextLogic Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $685,000,000 +$16,000,000 +2.4% 31 Dec 2024 10-K 12 Mar 2025 2024 FY
Q4 2023 $669,000,000 +$62,000,000 +10% 31 Dec 2023 10-K 12 Mar 2025 2024 FY
Q4 2022 $607,000,000 +$61,000,000 +11% 31 Dec 2022 10-K 05 Mar 2024 2023 FY
Q4 2021 $546,000,000 +$162,000,000 +42% 31 Dec 2021 10-K 27 Feb 2023 2022 FY
Q4 2020 $384,000,000 +$102,000,000 +36% 31 Dec 2020 10-K 14 Mar 2022 2021 FY
Q4 2019 $282,000,000 31 Dec 2019 10-K 25 Mar 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.