Deferred Tax Assets, Valuation Allowance in USD of Talkspace, Inc. from Q2 2020 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
Talkspace, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q2 2020 to Q4 2024.
  • Talkspace, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $74M, a 0.05% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $74M -$38K -0.05% 31 Dec 2024 10-K 12 Mar 2025
Q4 2023 $74M +$3.4M +4.82% 31 Dec 2023 10-K 12 Mar 2025
Q4 2022 $70.6M +$26.4M +59.8% 31 Dec 2022 10-K 13 Mar 2024
Q4 2021 $44.2M +$17.1M +63.2% 31 Dec 2021 10-K 10 Mar 2023
Q1 2021 $143K 31 Mar 2021 10-Q/A 24 May 2021
Q4 2020 $27.1M 31 Dec 2020 10-K 25 Feb 2022
Q3 2020 $24K* 30 Sep 2020 10-Q 16 Nov 2020
Q2 2020 $7.6K* 30 Jun 2020 10-Q 14 Aug 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.