Deferred Tax Assets, Valuation Allowance in USD of Tempus AI, Inc. from Q4 2021 to Q3 2025

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
Tempus AI, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2021 to Q3 2025.
  • Tempus AI, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2025 was $46.2M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $46.2M Sep 30, 2025 10-Q 2025-11-04
Q2 2025 $46.2M Jun 30, 2025 10-Q 2025-08-08
Q1 2025 $46.2M Mar 31, 2025 10-Q 2025-05-06
Q4 2024 $503M +$206M +69.2% Dec 31, 2024 10-K 2025-02-24
Q4 2023 $297M +$53.2M +21.8% Dec 31, 2023 10-K 2025-02-24
Q4 2022 $244M +$82.3M +50.9% Dec 31, 2022 10-K 2025-02-24
Q4 2021 $162M Dec 31, 2021 10-K 2025-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.