Alignment Healthcare, 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
Alignment Healthcare, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • Alignment Healthcare, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $212M, a 12.4% decline 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 $212M -$29.9M -12.4% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $242M +$99.2M +69.5% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $143M +$44.4M +45.2% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $98.2M Dec 31, 2020 10-K 2022-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.