Ontrak, Inc. Deferred Tax Assets, Valuation Allowance
Ontrak, Inc. had Deferred Tax Assets, Valuation Allowance of $42.22 million as of 2024-12-31, per its 10-K filed 2025-04-14.
Financial Statements › Notes › 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 2025-04-14
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $42.22M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $65.17M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $56.22M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $46.15M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2024-12-31 | $42.22M 10-K · filed 2025-04-14 | |
| 2023-12-31 | $65.17M 10-K · filed 2025-04-14 | |
| 2022-12-31 | $56.22M 10-K · filed 2024-04-16 | |
| 2021-12-31 | $46.15M 10-K · filed 2023-04-17 | |
| 2020-12-31 | $38.56M 10-K · filed 2022-04-15 | |
| 2019-12-31 | $70.13M 10-K · filed 2021-03-09 | |
| 2018-12-31 | $64.10M 10-K/A · filed 2020-08-06 | |
| 2017-12-31 | $62.43M 10-K · filed 2019-03-22 | |
| 2016-12-31 | $91.45M 10-K · filed 2018-03-07 | |
| 2015-12-31 | $89.98M 10-K · filed 2017-02-28 | $89.98K 10-K · filed 2016-03-30 |
| 2014-12-31 | $86.93K 10-K · filed 2016-03-30 | $86.93M 10-K · filed 2015-03-31 |
| 2013-12-31 | $74.26M 10-K · filed 2015-03-31 | |
| 2013-09-30 | $0.00 10-Q · filed 2014-11-14 | |
| 2012-12-31 | $71.74M 10-K · filed 2014-03-31 | |
| 2011-12-31 | $68.78M 10-K · filed 2013-04-01 |