Stride, Inc. (LRN) Deferred Tax Assets, Valuation Allowance USD 2013 - 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
Stride, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2013 to 2023.
  • Stride, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2023 was $6.79 M, a 1.71% 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 2023 $6.79 M +$114 K +1.71% Jun 30, 2023 10-K 2023-08-16
Q2 2022 $6.68 M +$1.63 M +32.3% Jun 30, 2022 10-K 2023-08-16
Q2 2021 $5.05 M +$56 K +1.12% Jun 30, 2021 10-K 2022-08-10
Q2 2020 $4.99 M +$442 K +9.72% Jun 30, 2020 10-K 2021-08-11
Q2 2019 $4.55 M +$90 K +2.02% Jun 30, 2019 10-K 2020-08-12
Q2 2018 $4.46 M -$2.69 M -37.7% Jun 30, 2018 10-K 2019-08-07
Q2 2017 $7.15 M +$2.81 M +64.9% Jun 30, 2017 10-K 2018-08-08
Q2 2016 $4.34 M +$1.55 M +55.5% Jun 30, 2016 10-K 2017-08-09
Q2 2015 $2.79 M +$823 K +41.8% Jun 30, 2015 10-K 2016-08-09
Q2 2014 $1.97 M +$699 K +55.1% Jun 30, 2014 10-K 2015-08-04
Q2 2013 $1.27 M Jun 30, 2013 10-K 2014-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.