ALTERYX, INC. Deferred Tax Assets, in Process Research and Development
ALTERYX, INC. had Deferred Tax Assets, in Process Research and Development of $63.00 million as of 2023-12-31, per its 10-K filed 2024-02-06.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment · last filed 2024-02-06
- 2023-12-31: Deferred Tax Assets, in Process Research and Development $63.00M.
- 2022-12-31: Deferred Tax Assets, in Process Research and Development $34.00M; Deferred Tax Assets, in Process Research and Development as first filed $34.07M.
- 2021-12-31: Deferred Tax Assets, in Process Research and Development $0.00.
| Period end | Deferred Tax Assets, in Process Research and Development | Deferred Tax Assets, in Process Research and Development as first filed |
|---|---|---|
| 2023-12-31 | $63.00M 10-K · filed 2024-02-06 | |
| 2022-12-31 | $34.00M 10-K · filed 2024-02-06 | $34.07M 10-K · filed 2023-02-10 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-10 |