Deferred Tax Assets, Valuation Allowance of Tuya Inc. from 31 Dec 2018 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
Tuya Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2018 to 31 Dec 2024.
  • Tuya Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $122,913,000, a 2.6% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $122,913,000 +$3,167,000 +2.6% 31 Dec 2024 20-F 24 Apr 2025 2024 FY
Q4 2023 $119,746,000 +$12,779,000 +12% 31 Dec 2023 20-F 24 Apr 2025 2024 FY
Q4 2022 $106,967,000 +$24,003,000 +29% 31 Dec 2022 20-F 24 Apr 2025 2024 FY
Q4 2021 $82,964,000 +$45,559,000 +122% 31 Dec 2021 20-F 24 Apr 2025 2024 FY
Q4 2020 $37,405,000 +$16,200,000 +76% 31 Dec 2020 20-F 24 Apr 2024 2023 FY
Q4 2019 $21,205,000 +$11,291,000 +114% 31 Dec 2019 20-F 26 Apr 2023 2022 FY
Q4 2018 $9,914,000 31 Dec 2018 20-F 28 Apr 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.