Deferred Tax Assets, Valuation Allowance of WW INTERNATIONAL, INC. from 01 Jan 2011 to 28 Dec 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
WW INTERNATIONAL, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 01 Jan 2011 to 28 Dec 2024.
  • WW INTERNATIONAL, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Dec 2024 was $178,451,000, a 99% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

WW INTERNATIONAL, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $178,451,000 +$88,650,000 +99% 28 Dec 2024 10-K 28 Feb 2025 2024 FY
Q4 2023 $89,801,000 +$53,983,000 +151% 30 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $35,818,000 +$25,735,000 +255% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $10,083,000 +$2,893,000 +40% 01 Jan 2022 8-K 02 Aug 2023
Q4 2020 $7,190,000 +$430,000 +6.4% 02 Jan 2021 10-K 01 Mar 2022 2021 FY
Q4 2019 $6,760,000 +$569,000 +9.2% 28 Dec 2019 10-K/A 30 Mar 2021 2020 FY
Q4 2018 $6,191,000 -$16,569,000 -73% 29 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $22,760,000 +$4,490,000 +25% 30 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $18,270,000 -$10,009,000 -35% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $28,279,000 -$6,361,000 -18% 02 Jan 2016 10-K 01 Mar 2017 2016 FY
Q4 2014 $34,640,000 -$1,732,000 -4.8% 03 Jan 2015 10-K 02 Mar 2016 2015 FY
Q4 2013 $36,372,000 +$5,357,000 +17% 28 Dec 2013 10-K/A 13 May 2015 2014 FY
Q4 2012 $31,015,000 +$5,234,000 +20% 29 Dec 2012 10-K 26 Feb 2014 2013 FY
Q4 2011 $25,781,000 +$792,000 +3.2% 31 Dec 2011 10-K 27 Feb 2013 2012 FY
Q4 2010 $24,989,000 01 Jan 2011 10-K 28 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.