Health Catalyst, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Health Catalyst, Inc. (HCAT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $26.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-12
- Health Catalyst, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $26.30M, a 37.83% decline from fiscal 2024.
- Health Catalyst, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $42.30M, a 109.41% increase from fiscal 2023.
- Health Catalyst, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $20.20M, a 55.60% decline from fiscal 2022.
- Health Catalyst, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $45.50M, a 0.00% change 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 | $26.30M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $42.30M 10-K · filed 2026-03-12 | |
| 2023-12-31 | $20.20M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $45.50M 10-K · filed 2024-02-22 | $30.50M 10-K · filed 2023-02-28 |
| 2021-12-31 | $45.50M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $31.70M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $28.10M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $15.90M 10-K · filed 2020-02-28 |
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