Deferred Tax Assets, Valuation Allowance in USD of BM Technologies, Inc. from Q4 2017 to Q4 2023

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
BM Technologies, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2017 to Q4 2023.
  • BM Technologies, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $34.7M, a 15.8% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q4 2023 $34.7M +$4.74M +15.8% 31 Dec 2023 10-K 05 Apr 2024
Q4 2022 $30M +$288K +0.97% 31 Dec 2022 10-K 05 Apr 2024
Q4 2021 $29.7M +$16M +117% 31 Dec 2021 10-K 31 Mar 2023
Q4 2020 $13.7M +$13.5M +5722% 31 Dec 2020 10-K 10 May 2022
Q4 2019 $235K +$126K +115% 31 Dec 2019 10-K/A 14 Jul 2021
Q4 2018 $109K +$109K 31 Dec 2018 10-K 16 Mar 2020
Q4 2017 $371* 31 Dec 2017 10-K 01 Apr 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.