SURGALIGN HOLDINGS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 to Q4 2022

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
Surgalign Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2022.
  • Surgalign Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $77.1M, a 18.6% 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 2022 $77.1M +$12.1M +18.6% Dec 31, 2022 10-K 2023-03-30
Q4 2021 $65M +$19.9M +44.1% Dec 31, 2021 10-K 2023-03-30
Q4 2020 $45.1M -$2.99M -6.21% Dec 31, 2020 10-K 2022-03-15
Q2 2020 $63M +$59.9M +1947% Jun 30, 2020 10-Q 2020-08-12
Q1 2020 $55.5M +$52.3M +1640% Mar 31, 2020 10-Q 2020-06-30
Q4 2019 $48.1M +$45M +1456% Dec 31, 2019 10-K 2021-03-16
Q3 2019 $3.08M Sep 30, 2019 10-Q 2019-11-07
Q2 2019 $3.08M Jun 30, 2019 10-Q 2019-08-05
Q1 2019 $3.19M Mar 31, 2019 10-Q 2019-05-07
Q4 2018 $3.09M -$4.17M -57.4% Dec 31, 2018 8-K 2020-12-30
Q4 2017 $7.26M Dec 31, 2017 10-K/A 2020-06-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.