Deferred Tax Assets, Valuation Allowance in USD of PROSPER MARKETPLACE, INC from Q4 2011 to Q4 2024

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
PROSPER MARKETPLACE, INC quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
  • PROSPER MARKETPLACE, INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $124M, a 2.08% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

PROSPER MARKETPLACE, INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $124M -$2.63M -2.08% 31 Dec 2024 10-K 26 Mar 2025
Q4 2023 $126M +$18.8M +17.5% 31 Dec 2023 10-K 26 Mar 2025
Q4 2022 $108M +$10.8M +11.1% 31 Dec 2022 10-K 22 Mar 2024
Q4 2021 $96.8M -$8.07M -7.7% 31 Dec 2021 10-K 29 Mar 2023
Q4 2020 $105M +$6.36M +6.46% 31 Dec 2020 10-K 28 Mar 2022
Q4 2019 $98.5M +$5.74M +6.2% 31 Dec 2019 10-K 15 Mar 2021
Q4 2018 $92.7M +$11.8M +14.6% 31 Dec 2018 10-K 20 Mar 2020
Q4 2017 $80.9M -$11.5M -12.4% 31 Dec 2017 10-K 29 Mar 2019
Q4 2016 $92.4M +$47.5M +106% 31 Dec 2016 10-K 26 Mar 2018
Q4 2015 $44.9M +$16.4M +57.7% 31 Dec 2015 10-K 20 Mar 2017
Q4 2014 $28.5M +$597K +2.14% 31 Dec 2014 10-K 18 Mar 2016
Q4 2013 $27.9M -$1.72M -5.82% 31 Dec 2013 10-K 06 Apr 2015
Q4 2012 $29.6M +$5.73M +24% 31 Dec 2012 10-K 31 Mar 2014
Q4 2011 $23.9M 31 Dec 2011 10-K 19 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.