Quotient Technology Inc. Deferred Tax Assets, Net of Valuation Allowance
Quotient Technology Inc. had Deferred Tax Assets, Net of Valuation Allowance of $146.80 million as of 2022-12-31, per its 10-K filed 2023-03-16.
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:DeferredTaxAssetsNet · last filed 2023-03-16
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $146.80M.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $140.20M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $133.70M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $117.50M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2022-12-31 | $146.80M 10-K · filed 2023-03-16 | |
| 2021-12-31 | $140.20M 10-K · filed 2023-03-16 | |
| 2020-12-31 | $133.70M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $117.50M 10-K · filed 2021-02-23 | |
| 2018-12-31 | $109.60M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $100.90M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $93.80M 10-K · filed 2018-02-16 | |
| 2015-12-31 | $86.50M 10-K · filed 2017-02-16 | |
| 2014-12-31 | $73.00M 10-K · filed 2016-03-11 | $73.01M 10-K · filed 2015-03-19 |
| 2013-12-31 | $65.24M 10-K · filed 2015-03-19 |