SOUNDHOUND AI, 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
Soundhound Ai, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • Soundhound Ai, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $133M, a 18.4% 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 $133M +$20.7M +18.4% Dec 31, 2023 10-K 2024-03-01
Q4 2022 $112M +$25.5M +29.4% Dec 31, 2022 10-K 2024-03-01
Q2 2022 $2.17M $0 0% Jun 30, 2022 10-Q 2022-08-15
Q4 2021 $86.7M +$86.7M Dec 31, 2021 10-K 2023-03-28
Q2 2021 $2.17M Jun 30, 2021 10-Q 2022-08-15
Q4 2020 $150* Dec 31, 2020 10-K 2022-03-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.