Marchex, Inc. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Marchex, Inc. (MCHX) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $491.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-03-26
- Marchex, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was $491.00K, a 78.72% decline from fiscal 2023.
- Marchex, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was $2.31M, a 27.11% increase from fiscal 2022.
- Marchex, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was $1.81M, a 45.56% decline from fiscal 2021.
- Marchex, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2021 was $3.33M, a 55.11% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $491.00K 10-K · filed 2026-03-26 | |
| 2023-12-31 | $2.31M 10-K · filed 2025-03-14 | |
| 2022-12-31 | $1.81M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $3.33M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $7.43M 10-K · filed 2022-03-29 | |
| 2019-12-31 | $306.00K 10-K · filed 2021-03-31 | $471.00K 10-K · filed 2020-03-13 |
| 2018-12-31 | -$83.00K 10-K · filed 2020-03-13 | |
| 2017-12-31 | -$14.64M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $9.83M 10-K · filed 2018-03-14 | |
| 2015-12-31 | -$1.19M 10-K · filed 2018-03-14 | |
| 2014-12-31 | $21.69M 10-K · filed 2017-03-08 | |
| 2013-12-31 | $571.00K 10-K · filed 2016-03-07 | $651.00K 10-K · filed 2014-03-03 |
| 2012-12-31 | $16.40M 10-K · filed 2015-03-10 |