Udemy, Inc. (UDMY) 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
Udemy, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2020 to 2023.
  • Udemy, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $151 M, a 16.6% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $151 M +$21.5 M +16.6% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $129 M +$32.4 M +33.4% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $97 M +$27.2 M +39.1% Dec 31, 2021 10-K 2023-02-27
Q4 2020 $69.8 M Dec 31, 2020 10-K/A 2022-04-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.