CARDLYTICS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
CARDLYTICS, INC. (CDLX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-04
- CARDLYTICS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $0.00.
- CARDLYTICS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $0.00.
- CARDLYTICS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- CARDLYTICS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $45.87M, a 54.06% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-04 | |
| 2024-12-31 | $0.00 10-K · filed 2026-03-04 | $13.72M 10-K · filed 2025-03-12 |
| 2023-12-31 | $0.00 10-K · filed 2026-03-04 | $10.21M 10-K · filed 2024-03-14 |
| 2022-12-31 | $45.87M 10-K · filed 2025-03-12 | |
| 2021-12-31 | $29.77M 10-K · filed 2024-03-14 | |
| 2020-12-31 | $28.40M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $2.77M 10-K/A · filed 2022-05-02 | |
| 2018-12-31 | $8.97M 10-K · filed 2021-03-01 | |
| 2017-12-31 | -$26.02M 10-K · filed 2020-03-03 | |
| 2016-12-31 | $24.99M 10-K · filed 2019-03-05 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| INTELLIGENT PROTECTION MANAGEMENT CORP. (IPM) | United States | $0.016B | -4.22 |
| Global Interactive Technologies, Inc. (GITS) | $0.008B | ||
| TaoWeave, Inc. (TWAV) | United States | $0.006B | |
| ZW Data Action Technologies Inc. (CNET) | $0.005B | -5.46 | |
| AIRWA INC. (YYAI) | United States | $0.004B | -101.45 |
| Teads Holding Co. (TEAD) | United States | $0.045B | -0.14 |
| Professional Diversity Network, Inc. (IPDN) | United States | $0.060B | |
| PodcastOne, Inc. (PODC) | United States | $0.068B | -42.98 |
| Eva Live Inc (GOAI) | United States | $0.083B | |
| Health Catalyst, Inc. (HCAT) | United States | $0.132B | -0.56 |