WalkMe Ltd. 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
WalkMe Ltd. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • WalkMe Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $55.8M, a 8.98% 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 $55.8M +$4.59M +8.98% Dec 31, 2023 20-F 2024-03-18
Q4 2022 $51.2M +$11.1M +27.8% Dec 31, 2022 20-F 2024-03-18
Q4 2021 $40M +$10.2M +34.4% Dec 31, 2021 20-F 2023-03-14
Q4 2020 $29.8M Dec 31, 2020 20-F 2022-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.