SmartRent, 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
SmartRent, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • SmartRent, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $71.5M, a 15.9% 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 $71.5M +$9.81M +15.9% Dec 31, 2023 10-K 2024-03-05
Q4 2022 $61.7M +$18.5M +42.9% Dec 31, 2022 10-K 2024-03-05
Q4 2021 $43.2M +$24.3M +129% Dec 31, 2021 10-K 2023-03-08
Q4 2020 $18.8M Dec 31, 2020 10-K 2022-03-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.