Certara, Inc. (CERT) Deferred Tax Assets, Valuation Allowance USD 2020 - 2023

Historical data

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
Certara, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2020 to 2023.
  • Certara, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $31.5 M, a 22.4% 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 $31.5 M +$5.77 M +22.4% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $25.7 M +$7.5 M +41.1% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $18.2 M +$1.52 M +9.09% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $16.7 M Dec 31, 2020 10-K 2022-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.