Deferred Tax Assets, Valuation Allowance of Rubicon Technologies, Inc. from 31 Dec 2021 to 31 Dec 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
Rubicon Technologies, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2021 to 31 Dec 2023.
  • Rubicon Technologies, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $143,458,000, a 392% 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 (%)

Rubicon Technologies, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $143,458,000 +$114,294,000 +392% 31 Dec 2023 10-K 28 Mar 2024 2023 FY
Q4 2022 $29,164,000 +$29,164,000 31 Dec 2022 10-K 28 Mar 2024 2023 FY
Q4 2021 $0 31 Dec 2021 10-K 23 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.