COURSERA, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
COURSERA, INC. (COUR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $12.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-23
- COURSERA, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $12.00M, a 990.91% increase from fiscal 2024.
- COURSERA, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $1.10M, a 97.24% decline from fiscal 2023.
- COURSERA, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $39.91M, a 17.94% increase from fiscal 2022.
- COURSERA, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $33.84M, a 50.02% decline 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 | $12.00M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $1.10M 10-K · filed 2026-02-23 | $1.14M 10-K · filed 2025-02-24 |
| 2023-12-31 | $39.91M 10-K · filed 2025-02-24 | |
| 2022-12-31 | $33.84M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $67.70M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $22.55M 10-K · filed 2022-03-03 |
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