Deferred Tax Assets, Valuation Allowance in USD of Latch, Inc. 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
Latch, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2020 to Q4 2024.
  • Latch, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $173M, a 17.8% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $173M +$26.2M +17.8% 31 Dec 2024 10-K 05 Nov 2025
Q4 2023 $147M +$25.8M +21.4% 31 Dec 2023 10-K 05 Nov 2025
Q4 2022 $121M +$41.2M +51.6% 31 Dec 2022 10-K 26 Mar 2025
Q4 2021 $79.7M +$37.9M +90.8% 31 Dec 2021 10-K 19 Dec 2024
Q4 2020 $41.8M 31 Dec 2020 10-K 01 Mar 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.