Q2 Holdings, Inc. (QTWO) Deferred Tax Assets, Valuation Allowance USD 2013 - 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: Q2 Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2013 to 2023.
Q2 Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $213 M, a 0.19% 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	$213 M	+$412 K	+0.19%	Dec 31, 2023	10-K	2024-02-21
Q4 2022	$212 M	+$52.4 M	+32.8%	Dec 31, 2022	10-K	2024-02-21
Q4 2021	$160 M	+$32.4 M	+25.5%	Dec 31, 2021	10-K	2023-02-21
Q4 2020	$127 M	+$55.4 M	+77%	Dec 31, 2020	10-K	2022-02-16
Q4 2019	$71.9 M	+$18 M	+33.4%	Dec 31, 2019	10-K	2021-02-19
Q4 2018	$53.9 M	+$1.31 M	+2.48%	Dec 31, 2018	10-K	2020-02-21
Q4 2017	$52.6 M	+$10.2 M	+24.1%	Dec 31, 2017	10-K	2019-02-19
Q4 2016	$42.4 M	+$13 M	+44.4%	Dec 31, 2016	10-K	2018-02-16
Q4 2015	$29.4 M	+$9.09 M	+44.8%	Dec 31, 2015	10-K	2017-02-21
Q4 2014	$20.3 M	+$6.44 M	+46.6%	Dec 31, 2014	10-K	2016-02-12
Q4 2013	$13.8 M			Dec 31, 2013	10-K	2015-02-12

* An asterisk sign (*) next to the value indicates that the value is likely invalid.