Deferred Tax Assets, Valuation Allowance in USD of Life360, Inc. from Q4 2021 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
Life360, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2021 to Q4 2024.
  • Life360, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $107,012,000, a 14% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Life360, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $107,012,000 +$12,913,000 +14% 31 Dec 2024 10-K 27 Feb 2025 2024 FY
Q4 2023 $94,099,000 +$4,453,000 +5% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $89,646,000 +$42,735,000 +91% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $46,911,000 31 Dec 2021 10-K 23 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.