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PLURALSIGHT, INC. Deferred Tax Assets, Valuation Allowance

PLURALSIGHT, INC. Deferred Tax Assets, Valuation Allowance

PLURALSIGHT, INC. had Deferred Tax Assets, Valuation Allowance of $441.74 million as of 2020-12-31, per its 10-K filed 2021-02-26.

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 2021-02-26

  • 2020-12-31: Deferred Tax Assets, Valuation Allowance $441.74M.
  • 2019-12-31: Deferred Tax Assets, Valuation Allowance $337.79M.
  • 2018-12-31: Deferred Tax Assets, Valuation Allowance $57.96M.
  • 2017-12-31: Deferred Tax Assets, Valuation Allowance $3.04M.
Period endDeferred Tax Assets, Valuation Allowance
2020-12-31$441.74M
10-K · filed 2021-02-26
2019-12-31$337.79M
10-K · filed 2021-02-26
2018-12-31$57.96M
10-K/A · filed 2020-03-02
2017-12-31$3.04M
10-K/A · filed 2019-06-27