Duolingo, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Duolingo, Inc. (DUOL) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$222.69 million for the 3-month period ending 2025-09-30, per its 10-Q filed 2025-11-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-11-06
- Duolingo, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-09-30 was -$222.69M.
- Duolingo, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $99.86M, a 106.46% increase from fiscal 2023.
- Duolingo, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $48.37M, a 50.15% increase from fiscal 2022.
- Duolingo, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $32.21M, a 35.65% decline from fiscal 2021.
- Duolingo, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $50.06M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2025-09-30 | -$222.69M 10-Q · filed 2025-11-06 | |
| 2024-12-31 | $99.86M 10-K · filed 2025-02-28 | |
| 2023-12-31 | $48.37M 10-K · filed 2024-02-29 | |
| 2022-12-31 | $32.21M 10-K · filed 2023-03-01 | |
| 2021-12-31 | $50.06M 10-K · filed 2022-03-04 |