ENVESTNET, INC. (ENV) Deferred Tax Assets, Valuation Allowance USD 2011 - 2023

Historical data

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
Envestnet, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Envestnet, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $108 M, a 21.7% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $108 M +$19.2 M +21.7% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $88.6 M +$48.4 M +121% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $40.2 M +$22.7 M +129% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $17.5 M +$4.92 M +39.1% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $12.6 M -$2.95 M -19% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $15.5 M -$17 M -52.2% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $32.5 M +$2.9 M +9.8% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $29.6 M +$26.1 M +748% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $3.49 M +$3.49 M Dec 31, 2015 10-K 2017-03-24
Q4 2014 $0 -$2.75 M -100% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $2.75 M -$69 K -2.45% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $2.82 M -$623 K -18.1% Dec 31, 2012 10-K 2014-03-17
Q3 2012 $3.44 M Sep 30, 2012 10-Q 2012-11-08
Q2 2012 $3.44 M $0 0% Jun 30, 2012 10-Q 2012-08-09
Q4 2011 $3.44 M Dec 31, 2011 10-K 2013-06-14
Q2 2011 $3.44 M Jun 30, 2011 10-Q 2012-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.