TELADOC HEALTH, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
TELADOC HEALTH, INC. (TDOC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $19.30 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-07-30
- TELADOC HEALTH, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $36.70M.
- TELADOC HEALTH, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$1.50M, a 160.00% decline from fiscal 2023.
- TELADOC HEALTH, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $2.50M, a 96.87% decline from fiscal 2022.
- TELADOC HEALTH, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $79.90M, a 64.94% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2026-06-30 | $19.30M 10-Q · filed 2026-07-30 | |
| 2025-12-31 | $36.70M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$1.50M 10-K · filed 2025-02-27 | |
| 2023-12-31 | $2.50M 10-K · filed 2024-02-23 | |
| 2022-12-31 | $79.90M 10-K · filed 2023-03-01 | |
| 2021-12-31 | $227.90M 10-K · filed 2022-02-28 | |
| 2020-12-31 | $13.20M 10-K · filed 2021-03-01 | |
| 2016-12-31 | $24.70M 10-K · filed 2017-03-01 | |
| 2015-12-31 | $24.10M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $6.70M 10-K · filed 2017-03-01 | |
| 2013-12-31 | $2.30M 10-K · filed 2016-03-03 |
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