NerdWallet, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
NerdWallet, Inc. (NRDS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $300.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-25
- NerdWallet, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-12-31 was -$27.20M.
- NerdWallet, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $300.00K.
- NerdWallet, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$26.00M, a 225.00% decline from fiscal 2023.
- NerdWallet, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $20.80M.
- NerdWallet, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$3.10M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2025-12-31 | $300.00K 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$27.20M 10-K · filed 2026-02-25 | -$26.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $20.80M 10-K · filed 2026-02-25 | |
| 2022-12-31 | -$3.10M 10-K · filed 2025-02-19 |