MediaAlpha, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 to Q2 2024

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
MediaAlpha, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q2 2024.
  • MediaAlpha, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $126M, a 40.7% 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
Q2 2024 $126M +$36.4M +40.7% Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $117M +$26.3M +29.1% Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $95.1M +$3.3M +3.6% Dec 31, 2023 10-Q 2024-08-01
Q3 2023 $87.3M +$85.2M +4057% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $89.5M Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $90.3M Mar 31, 2023 10-Q 2023-05-05
Q4 2022 $91.8M +$87.6M +2093% Dec 31, 2022 10-K 2024-02-22
Q3 2022 $2.1M Sep 30, 2022 10-Q 2022-11-04
Q4 2021 $4.19M +$2.28M +120% Dec 31, 2021 10-K 2023-02-27
Q4 2020 $1.91M Dec 31, 2020 10-K 2022-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.