SEMrush Holdings, Inc. (SEMR) 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
SEMrush Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2019 to 2023.
  • SEMrush Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $20.5 M, a 5.74% decline 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 $20.5 M -$1.25 M -5.74% Dec 31, 2023 10-K 2024-03-07
Q4 2022 $21.7 M +$7.08 M +48.4% Dec 31, 2022 10-K 2024-03-07
Q4 2021 $14.6 M +$3.35 M +29.7% Dec 31, 2021 10-K 2023-03-15
Q4 2020 $11.3 M +$1.54 M +15.9% Dec 31, 2020 10-K 2022-03-18
Q4 2019 $9.74 M Dec 31, 2019 10-K 2022-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.