LendingClub Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2012 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
LendingClub Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2012 to Q2 2024.
  • LendingClub Corp Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $46.1M, a 3.16% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $46.1M -$1.5M -3.16% Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $46.1M -$1.55M -3.26% Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $46.1M -$1.61M -3.38% Dec 31, 2023 10-Q 2024-08-01
Q3 2023 $47.6M -$10.5M -18.1% Sep 30, 2023 10-Q 2023-10-30
Q2 2023 $47.6M -$22.2M -31.8% Jun 30, 2023 10-Q 2023-07-31
Q1 2023 $47.7M Mar 31, 2023 10-Q 2023-05-02
Q4 2022 $47.7M -$176M -78.6% Dec 31, 2022 10-K 2024-02-16
Q3 2022 $58.1M Sep 30, 2022 10-Q 2022-11-01
Q2 2022 $69.9M Jun 30, 2022 10-Q 2022-08-01
Q4 2021 $223M +$12.1M +5.75% Dec 31, 2021 10-K 2023-02-09
Q4 2020 $211M +$41.7M +24.6% Dec 31, 2020 10-K 2022-02-11
Q4 2019 $170M +$235K +0.14% Dec 31, 2019 10-K 2021-03-11
Q4 2018 $169M +$28.7M +20.4% Dec 31, 2018 10-K 2020-02-19
Q4 2017 $141M +$65.3M +86.7% Dec 31, 2017 10-K 2019-02-20
Q1 2017 $132M +$107M +421% Mar 31, 2017 10-Q 2017-05-05
Q4 2016 $75.3M +$50M +197% Dec 31, 2016 10-K 2018-02-22
Q3 2016 $35.4M -$5.9M -14.3% Sep 30, 2016 10-Q 2016-11-09
Q2 2016 $35.4M -$5.8M -14.1% Jun 30, 2016 10-Q 2016-08-09
Q1 2016 $25.3M -$15.5M -38% Mar 31, 2016 10-Q 2016-05-16
Q4 2015 $25.3M -$1.44M -5.38% Dec 31, 2015 10-K 2017-02-28
Q3 2015 $41.3M Sep 30, 2015 10-Q 2015-11-03
Q2 2015 $41.2M Jun 30, 2015 10-Q 2015-08-05
Q1 2015 $40.8M Mar 31, 2015 10-Q 2015-05-05
Q4 2014 $26.8M +$4.45M +19.9% Dec 31, 2014 10-K 2016-02-22
Q4 2013 $22.3M -$1.6M -6.69% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $23.9M Dec 31, 2012 10-K 2014-03-31
Q1 2012 $22M Mar 31, 2012 10-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.