INSTRUCTURE HOLDINGS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 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
Instructure Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • Instructure Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $18.5M, a 47.6% 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 $18.5M +$5.97M +47.6% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $12.6M +$2.82M +29% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $9.73M -$6.52M -40.1% Dec 31, 2021 10-K 2023-02-17
Q4 2020 $16.3M -$95.4M -85.5% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $112M Dec 31, 2019 10-K 2022-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.