Marqeta, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 to Q4 2023

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
Marqeta, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • Marqeta, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $128M, a 29.7% 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
Q4 2023 $128M +$29.3M +29.7% Dec 31, 2023 10-K 2024-02-28
Q3 2023 $7.2M Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $7.2M Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $7.2M Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $98.8M +$30M +43.5% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $68.8M +$32.5M +89.5% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $36.3M Dec 31, 2020 10-K 2022-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.