Duolingo, Inc. (DUOL) Deferred Tax Assets, Valuation Allowance USD 2019 - 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
Duolingo, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2019 to 2023.
  • Duolingo, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $157 M, a 44.6% 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 2023 $157 M +$48.4 M +44.6% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $109 M +$32.2 M +42.2% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $76.3 M +$50.1 M +191% Dec 31, 2021 10-K 2024-02-29
Q4 2020 $26.2 M +$2.39 M +10% Dec 31, 2020 10-K 2023-03-01
Q4 2019 $23.9 M Jan 1, 2020 10-K 2022-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.