System1, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 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
System1, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2024.
  • System1, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $38.6M, a 70.4% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $38.6M +$16M +70.4% Dec 31, 2024 10-K 2025-03-10
Q4 2023 $22.7M +$21.6M +1984% Dec 31, 2023 10-K 2025-03-10
Q4 2022 $1.09M +$917K +539% Dec 31, 2022 10-K 2025-03-10
Q4 2021 $170K $0 0% Dec 31, 2021 10-K 2024-03-15
Q4 2020 $170K Dec 31, 2020 10-K 2023-06-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.