Expedia Group, Inc. (EXPE) Deferred Tax Assets, Valuation Allowance USD 2010 - 2023

Historical data

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
Expedia Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Expedia Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $244M, a 0.83% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $244M +$2M +0.83% Dec 31, 2023 10-K 2024-02-09
Q4 2022 $242M +$71M +41.5% Dec 31, 2022 10-K 2024-02-09
Q4 2021 $171M -$45M -20.8% Dec 31, 2021 10-K 2023-02-10
Q4 2020 $216M +$139M +181% Dec 31, 2020 10-K 2022-02-11
Q4 2019 $77M -$3M -3.75% Dec 31, 2019 10-K 2021-02-12
Q4 2018 $80M +$4M +5.26% Dec 31, 2018 10-K 2020-02-14
Q4 2017 $76M +$10.5M +16% Dec 31, 2017 10-K 2019-02-08
Q4 2016 $65.5M -$57.3M -46.7% Dec 31, 2016 10-K 2018-02-09
Q4 2015 $123M +$72.1M +142% Dec 31, 2015 10-K 2017-02-10
Q4 2014 $50.7M +$17.8M +54.1% Dec 31, 2014 10-K 2016-02-11
Q4 2013 $32.9M +$20.2M +159% Dec 31, 2013 8-K 2015-11-16
Q4 2012 $12.7M -$10.7M -45.8% Dec 31, 2012 10-K 2014-02-07
Q4 2011 $23.4M -$14.5M -38.3% Dec 31, 2011 10-K 2013-02-06
Q4 2010 $38M Dec 31, 2010 10-K 2012-02-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.