Deferred Tax Assets, Valuation Allowance of NEXTNAV INC. from 31 Dec 2020 to 31 Dec 2024

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
NEXTNAV INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2020 to 31 Dec 2024.
  • NEXTNAV INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $133,165,000, a 9.8% 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 (%)

NEXTNAV INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $133,165,000 +$11,896,000 +9.8% 31 Dec 2024 10-K 12 Mar 2025 2024 FY
Q4 2023 $121,269,000 +$32,395,000 +36% 31 Dec 2023 10-K 12 Mar 2025 2024 FY
Q4 2022 $88,874,000 +$14,024,000 +19% 31 Dec 2022 10-K 13 Mar 2024 2023 FY
Q4 2021 $74,850,000 +$72,989,000 +3922% 31 Dec 2021 10-K 30 Mar 2023 2022 FY
Q4 2020 $1,861,000 31 Dec 2020 10-K 23 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.