Deferred Tax Assets, Valuation Allowance of Clear Secure, Inc. 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
Clear Secure, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • Clear Secure, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $38,774,000, a 17% decline 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 (%)

Clear Secure, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $38,774,000 -$7,742,000 -17% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $46,516,000 -$183,510,000 -80% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $230,026,000 +$24,126,000 +12% 31 Dec 2023 10-K 25 Feb 2026 2025 FY
Q4 2022 $205,900,000 +$29,519,000 +17% 31 Dec 2022 10-K 25 Feb 2026 2025 FY
Q4 2021 $176,381,000 +$176,177,000 +86361% 31 Dec 2021 10-K 26 Feb 2025 2024 FY
Q4 2020 $204,000 -$96,000 -32% 31 Dec 2020 10-K 02 Mar 2023 2022 FY
Q4 2019 $300,000 31 Dec 2019 10-K 30 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.