Deferred Tax Assets, Valuation Allowance of N-able, Inc. from 31 Dec 2020 to 31 Dec 2025

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: N-able, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
N-able, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $14,049,000, a 81% 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 (%)

N-able, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$14,049,000	+$6,285,000	+81%	31 Dec 2025	10-K	26 Feb 2026	2025	FY
Q4 2024	$7,764,000	+$2,851,000	+58%	31 Dec 2024	10-K	26 Feb 2026	2025	FY
Q4 2023	$4,913,000	+$1,276,000	+35%	31 Dec 2023	10-K	07 Mar 2025	2024	FY
Q4 2022	$3,637,000	+$764,000	+27%	31 Dec 2022	10-K	29 Feb 2024	2023	FY
Q4 2021	$2,873,000	-$15,383,000	-84%	31 Dec 2021	10-K	14 Mar 2023	2022	FY
Q4 2020	$18,256,000			31 Dec 2020	10-K	08 Mar 2022	2021	FY

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