Zeta Global Holdings 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
Zeta Global Holdings Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • Zeta Global Holdings Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $130M, a 15.4% 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 $130M +$17.3M +15.4% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $112M +$26.1M +30.3% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $86.2M +$34.1M +65.5% Dec 31, 2021 10-K 2024-02-28
Q4 2020 $52.1M +$7.41M +16.6% Dec 31, 2020 10-K 2023-02-24
Q4 2019 $44.7M Dec 31, 2019 10-K 2022-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.