ON24 INC. (ONTF) 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
On24 Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2020 to 2023.
  • On24 Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $52.2 M, a 14.6% 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 $52.2 M +$6.64 M +14.6% Dec 31, 2023 10-K 2024-03-14
Q4 2022 $45.5 M +$10.4 M +29.7% Dec 31, 2022 10-K 2024-03-14
Q4 2021 $35.1 M +$8.82 M +33.6% Dec 31, 2021 10-K 2023-03-15
Q4 2020 $26.3 M Dec 31, 2020 10-K 2022-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.