Bakkt Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 to Q1 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
Bakkt Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q1 2024.
  • Bakkt Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $139M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $139M Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $139M +$13.3M +10.5% Dec 31, 2023 10-Q 2024-05-15
Q4 2022 $126M +$123M +3946% Dec 31, 2022 10-K 2024-03-25
Q4 2021 $3.12M +$214K +7.38% Dec 31, 2021 10-K 2023-03-24
Q4 2020 $2.9M Dec 31, 2020 10-K 2022-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.