Deferred Tax Assets, Valuation Allowance of RISKIFIED LTD. from 31 Dec 2019 to 31 Dec 2025

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
RISKIFIED LTD. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • RISKIFIED LTD. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $26,323,000, a 11% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

RISKIFIED LTD. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $26,323,000 +$2,706,000 +11% 31 Dec 2025 20-F 06 Mar 2026 2025 FY
Q4 2024 $23,617,000 -$166,000 -0.7% 31 Dec 2024 20-F 06 Mar 2026 2025 FY
Q4 2023 $23,783,000 +$2,961,000 +14% 31 Dec 2023 20-F 06 Mar 2026 2025 FY
Q4 2022 $20,822,000 +$12,123,000 +139% 31 Dec 2022 20-F 06 Mar 2025 2024 FY
Q4 2021 $8,699,000 +$4,444,000 +104% 31 Dec 2021 20-F 06 Mar 2024 2023 FY
Q4 2020 $4,255,000 +$184,000 +4.5% 31 Dec 2020 20-F 24 Feb 2023 2022 FY
Q4 2019 $4,071,000 31 Dec 2019 20-F 25 Feb 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.