SHARECARE, INC. Deferred Tax Assets, Valuation Allowance
SHARECARE, INC. had Deferred Tax Assets, Valuation Allowance of $178.04 million as of 2023-12-31, per its 10-K filed 2024-03-29.
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 2024-03-29
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $178.04M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $148.37M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $112.15M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $90.01M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2023-12-31 | $178.04M 10-K · filed 2024-03-29 |
| 2022-12-31 | $148.37M 10-K · filed 2024-03-29 |
| 2021-12-31 | $112.15M 10-K · filed 2024-03-29 |
| 2020-12-31 | $90.01M 10-K · filed 2023-03-31 |
| 2019-12-31 | $83.22M 10-K · filed 2022-03-31 |