UNITY SOFTWARE INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
UNITY SOFTWARE INC. (U) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $97.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-11
- UNITY SOFTWARE INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $97.00M, a 22.78% increase from fiscal 2024.
- UNITY SOFTWARE INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $79.00M, a 82.68% decline from fiscal 2023.
- UNITY SOFTWARE INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $456.00M, a 606.98% increase from fiscal 2022.
- UNITY SOFTWARE INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $64.50M, a 78.66% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $97.00M 10-K · filed 2026-02-11 |
| 2024-12-31 | $79.00M 10-K · filed 2026-02-11 |
| 2023-12-31 | $456.00M 10-K · filed 2025-02-21 |
| 2022-12-31 | $64.50M 10-K · filed 2024-02-29 |
| 2021-12-31 | $302.30M 10-K · filed 2023-02-27 |
| 2020-12-31 | $142.40M 10-K · filed 2022-02-22 |
| 2019-12-31 | $52.80M 10-K · filed 2021-03-05 |
| 2018-12-31 | $16.20M 10-K · filed 2021-03-05 |
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