ALTAIR ENGINEERING INC. Deferred Tax Assets, Valuation Allowance
ALTAIR ENGINEERING INC. had Deferred Tax Assets, Valuation Allowance of $204.95 million as of 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2025-02-20
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $204.95M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $179.77M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $149.44M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $119.98M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2024-12-31 | $204.95M 10-K · filed 2025-02-20 |
| 2023-12-31 | $179.77M 10-K · filed 2025-02-20 |
| 2022-12-31 | $149.44M 10-K · filed 2024-02-22 |
| 2021-12-31 | $119.98M 10-K · filed 2023-02-24 |
| 2020-12-31 | $96.83M 10-K · filed 2022-02-28 |
| 2019-12-31 | $84.36M 10-K · filed 2021-02-26 |
| 2018-12-31 | $76.10M 10-K · filed 2019-03-01 |
| 2018-12-13 | $78.16M 10-K · filed 2020-03-02 |
| 2017-12-31 | $54.33M 10-K · filed 2019-03-01 |
| 2016-12-31 | $4.15M 10-K · filed 2018-03-21 |