PROCORE TECHNOLOGIES, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 to Q4 2023

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
Procore Technologies, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • Procore Technologies, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $324M, a 14.9% increase 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
Q4 2023 $324M +$42.1M +14.9% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $282M +$78.2M +38.3% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $204M +$91.8M +81.7% Dec 31, 2021 10-K 2024-02-26
Q4 2020 $112M +$26.7M +31.2% Dec 31, 2020 10-K 2024-02-26
Q4 2019 $85.6M +$33.9M +65.6% Dec 31, 2019 10-K 2023-03-01
Q4 2018 $51.7M Dec 31, 2018 10-K 2022-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.