Cue Health Inc. (HLTH) Deferred Tax Assets, Valuation Allowance USD 2020 - 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
Cue Health Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2020 to 2023.
  • Cue Health Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $133 M, a 168% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $133 M +$83.6 M +168% Dec 31, 2023 10-K 2024-03-13
Q4 2022 $49.7 M +$36 M +263% Dec 31, 2022 10-K 2024-03-13
Q4 2021 $13.7 M -$20.2 M -59.6% Dec 31, 2021 10-K 2023-03-16
Q4 2020 $33.9 M Dec 31, 2020 10-K 2022-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.