ALTERYX, INC. Deferred Tax Assets, Net of Valuation Allowance
ALTERYX, INC. had Deferred Tax Assets, Net of Valuation Allowance of $60.00 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
us-gaap:DeferredTaxAssetsNet · last filed 2024-02-06
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $60.00M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $47.00M; Deferred Tax Assets, Net of Valuation Allowance as first filed $46.69M.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $64.35M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $46.42M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2023-12-31 | $60.00M 10-K · filed 2024-02-06 | |
| 2022-12-31 | $47.00M 10-K · filed 2024-02-06 | $46.69M 10-K · filed 2023-02-10 |
| 2021-12-31 | $64.35M 10-K · filed 2023-02-10 | |
| 2020-12-31 | $46.42M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $39.66M 10-K · filed 2021-02-12 | |
| 2018-12-31 | $15.58M 10-K · filed 2020-02-14 |