POWERSCHOOL HOLDINGS, 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
Powerschool Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • Powerschool Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $479K, a 6.68% 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 $479K +$30K +6.68% Dec 31, 2023 10-K 2024-03-01
Q4 2022 $449K -$17K -3.65% Dec 31, 2022 10-K 2024-03-01
Q4 2021 $466K -$17.3M -97.4% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $17.7M Dec 31, 2020 10-K 2022-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.