Deferred Tax Assets, Valuation Allowance of Health Catalyst, Inc. from 31 Dec 2018 to 31 Dec 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
Health Catalyst, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2018 to 31 Dec 2024.
  • Health Catalyst, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $268,589,000, a 19% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $268,589,000 +$42,322,000 +19% 31 Dec 2024 10-K 26 Feb 2025 2024 FY
Q4 2023 $226,267,000 +$20,245,000 +9.8% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $206,022,000 +$30,477,000 +17% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $175,545,000 +$45,465,000 +35% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $130,080,000 +$31,710,000 +32% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $98,370,000 +$28,112,000 +40% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $70,258,000 31 Dec 2018 10-K 28 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.