Marin Software Incorporated Deferred Tax Assets, Valuation Allowance
Marin Software Incorporated had Deferred Tax Assets, Valuation Allowance of $56.05 million as of 2023-12-31, per its 10-K/A filed 2024-03-06.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2024-03-06
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $56.05M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $53.92M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $47.91M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $43.37M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2023-12-31 | $56.05M 10-K/A · filed 2024-03-06 |
| 2022-12-31 | $53.92M 10-K/A · filed 2024-03-06 |
| 2021-12-31 | $47.91M 10-K · filed 2023-02-23 |
| 2020-12-31 | $43.37M 10-K · filed 2022-02-24 |
| 2019-12-31 | $42.22M 10-K · filed 2021-02-26 |
| 2019-03-31 | $0.00 10-Q · filed 2019-05-10 |
| 2018-12-31 | $42.63M 10-K · filed 2020-03-23 |
| 2018-09-30 | $0.00 10-Q · filed 2018-11-13 |
| 2018-06-30 | $0.00 10-Q · filed 2018-08-09 |
| 2018-03-31 | $0.00 10-Q · filed 2018-05-11 |
| 2017-09-30 | $0.00 10-Q · filed 2017-11-13 |
| 2017-06-30 | $0.00 10-Q · filed 2017-08-10 |
| 2017-03-31 | $0.00 10-Q · filed 2017-05-09 |
| 2016-09-30 | $0.00 10-Q · filed 2016-11-09 |
| 2016-06-30 | $0.00 10-Q · filed 2016-08-05 |
| 2016-03-31 | $0.00 10-Q · filed 2016-05-05 |
| 2015-09-30 | $0.00 10-Q · filed 2015-11-05 |
| 2015-06-30 | $0.00 10-Q · filed 2015-08-06 |
| 2015-03-31 | $0.00 10-Q · filed 2015-05-08 |
| 2014-09-30 | $0.00 10-Q · filed 2014-11-07 |
| 2014-06-30 | $0.00 10-Q · filed 2014-08-07 |