INTEGRAL AD SCIENCE HOLDING CORP. 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
Integral Ad Science Holding Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • Integral Ad Science Holding Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $5.29M, a 64.5% 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 $5.29M +$2.08M +64.5% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $3.22M -$204K -5.96% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $3.42M +$3.42M Dec 31, 2021 10-K 2024-02-27
Q4 2020 $0 $0 Dec 31, 2020 10-K 2023-03-02
Q4 2019 $0 Dec 31, 2019 10-K 2022-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.