Life360, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Life360, Inc. (LIFX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$98.50 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-02
- Life360, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$98.50M, a 863.57% decline from fiscal 2024.
- Life360, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $12.90M, a 186.67% increase from fiscal 2023.
- Life360, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $4.50M, a 89.46% decline from fiscal 2022.
- Life360, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $42.70M, a 231.01% 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 | -$98.50M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $12.90M 10-K · filed 2025-02-27 | |
| 2023-12-31 | $4.50M 10-K · filed 2025-02-27 | -$4.50M 10-K · filed 2024-02-29 |
| 2022-12-31 | $42.70M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $12.90M 10-K · filed 2023-03-23 |