Deferred Tax Assets, Valuation Allowance in USD of POWERSCHOOL HOLDINGS, INC. from Q4 2020 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
Powerschool Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2020 to Q4 2023.
  • Powerschool Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $479K, a 6.68% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

POWERSCHOOL HOLDINGS, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2023 $479K +$30K +6.68% 31 Dec 2023 10-K 01 Mar 2024
Q4 2022 $449K -$17K -3.65% 31 Dec 2022 10-K 01 Mar 2024
Q4 2021 $466K -$17.3M -97.4% 31 Dec 2021 10-K 24 Feb 2023
Q4 2020 $17.7M 31 Dec 2020 10-K 24 Mar 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.