CHEGG, INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
CHEGG, INC (CHGG) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $17.40 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-09.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-09
- CHEGG, INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-12-31 was $126.20M.
- CHEGG, INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-09-30 was $0.00.
- CHEGG, INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-06-30 was $141.60M.
- CHEGG, INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $17.40M, a 93.50% decline from fiscal 2024.
- CHEGG, INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $267.80M, a 6595.00% increase from fiscal 2023.
- CHEGG, INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $4.00M.
- CHEGG, INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$202.20M, a 333.76% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | 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 | $17.40M 10-K · filed 2026-03-09 | ||||
| 2024-12-31 | $126.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | $126.20M derived: sum of 2 quarters · filed 2026-03-09 | $267.80M derived: sum of 3 quarters · filed 2026-03-09 | $267.80M 10-K · filed 2026-03-09 | |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $141.60M derived: sum of 2 quarters · filed 2024-11-12 | $141.60M 10-Q · filed 2024-11-12 | ||
| 2024-06-30 | $141.60M 10-Q · filed 2024-08-05 | $141.60M 10-Q · filed 2024-08-05 | |||
| 2023-12-31 | $4.00M 10-K · filed 2026-03-09 | ||||
| 2022-12-31 | -$202.20M 10-K · filed 2024-02-20 | ||||
| 2021-12-31 | $86.50M 10-K · filed 2023-02-21 | ||||
| 2020-12-31 | $3.30M 10-K · filed 2022-02-22 | ||||
| 2019-12-31 | $22.70M 10-K · filed 2021-02-22 | ||||
| 2018-12-31 | $34.70M 10-K · filed 2020-02-20 | ||||
| 2017-12-31 | -$18.90M 10-K · filed 2019-02-25 | ||||
| 2016-12-31 | $11.80M 10-K · filed 2018-02-26 | ||||
| 2015-12-31 | $19.10M 10-K · filed 2017-02-23 | -$19.10M 10-K · filed 2016-03-04 | |||
| 2014-12-31 | -$20.70M 10-K · filed 2016-03-04 | $20.70M 10-K · filed 2015-03-06 | |||
| 2013-12-31 | $17.10M 10-K · filed 2015-03-06 |
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