Digital Media Solutions, 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
Digital Media Solutions, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • Digital Media Solutions, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $71.9M, a 72% 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 $71.9M +$30.1M +72% Dec 31, 2023 10-K 2024-04-18
Q4 2022 $41.8M +$8.86M +26.9% Dec 31, 2022 10-K 2024-04-18
Q4 2021 $33M +$21.3M +184% Dec 31, 2021 10-K/A 2023-04-05
Q4 2020 $11.6M +$11.6M Dec 31, 2020 10-K 2022-03-16
Q4 2019 $0 Dec 31, 2019 10-K/A 2021-05-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.