Ontrak, Inc. (OTRK) 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
Ontrak, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Ontrak, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $65.2 M, a 15.9% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $65.2 M +$8.95 M +15.9% Dec 31, 2023 10-K 2024-04-16
Q4 2022 $56.2 M +$10.1 M +21.8% Dec 31, 2022 10-K 2024-04-16
Q4 2021 $46.1 M +$7.59 M +19.7% Dec 31, 2021 10-K 2023-04-17
Q4 2020 $38.6 M -$31.6 M -45% Dec 31, 2020 10-K 2022-04-15
Q4 2019 $70.1 M +$6.03 M +9.4% Dec 31, 2019 10-K 2021-03-09
Q4 2018 $64.1 M +$1.67 M +2.68% Dec 31, 2018 10-K/A 2020-08-06
Q4 2017 $62.4 M -$29 M -31.7% Dec 31, 2017 10-K 2019-03-22
Q4 2016 $91.5 M +$1.47 M +1.63% Dec 31, 2016 10-K 2018-03-07
Q4 2015 $90 M +$89.9 M +103410% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $86.9 K* -$74.2 M -99.9% Dec 31, 2014 10-K 2016-03-30
Q4 2013 $74.3 M +$2.52 M +3.52% Dec 31, 2013 10-K 2015-03-31
Q3 2013 $0 Sep 30, 2013 10-Q 2014-11-14
Q4 2012 $71.7 M +$2.96 M +4.31% Dec 31, 2012 10-K 2014-03-31
Q4 2011 $68.8 M Dec 31, 2011 10-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.