ATI Physical Therapy, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 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
ATI Physical Therapy, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • ATI Physical Therapy, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $110M, a 22.5% 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 $110M +$20.2M +22.5% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $89.9M +$31.6M +54.2% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $58.3M +$35.7M +158% Dec 31, 2021 10-K 2023-03-16
Q1 2021 $1.39M Mar 31, 2021 10-Q 2021-05-17
Q4 2020 $22.6M Dec 31, 2020 10-K 2022-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.