Montrose Environmental Group, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 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
Montrose Environmental Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • Montrose Environmental Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $24M, a 21.4% 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
Q4 2023 $24M -$6.52M -21.4% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $30.6M +$3.59M +13.3% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $27M +$18.7M +228% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $8.21M +$8.21M Dec 31, 2020 10-K 2022-03-01
Q3 2020 $7.4M Sep 30, 2020 10-Q 2020-11-12
Q2 2020 $0 Jun 30, 2020 10-Q 2020-08-31
Q4 2019 $0 Dec 31, 2019 10-Q 2020-08-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.