Deferred Tax Assets, Valuation Allowance of Vivid Seats Inc. from 31 Dec 2020 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
Vivid Seats Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
  • Vivid Seats Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $200,312,000, a 665% 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 (%)

Vivid Seats Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $200,312,000 +$174,130,000 +665% 31 Dec 2025 10-K 12 Mar 2026 2025 FY
Q4 2024 $26,182,000 -$6,136,000 -19% 31 Dec 2024 10-K 12 Mar 2026 2025 FY
Q4 2023 $32,318,000 -$86,416,000 -73% 31 Dec 2023 10-K 12 Mar 2026 2025 FY
Q4 2022 $118,734,000 -$26,934,000 -18% 31 Dec 2022 10-K 12 Mar 2026 2025 FY
Q4 2021 $145,668,000 +$143,840,000 +7869% 31 Dec 2021 10-K 12 Mar 2025 2024 FY
Q4 2020 $1,828,000 31 Dec 2020 10-K 08 Mar 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.