EURONET WORLDWIDE, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 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
Euronet Worldwide, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Euronet Worldwide, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $90.7M, a 0.33% 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 2023 $90.7M +$300K +0.33% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $90.4M -$10.1M -10% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $100M +$22.9M +29.6% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $77.6M -$5.62M -6.76% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $83.2M +$61.3M +281% Dec 31, 2019 10-K 2021-02-22
Q4 2018 $21.9M +$1.6M +7.9% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $20.3M -$17M -45.6% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $37.3M -$11.3M -23.3% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $48.6M -$883K -1.79% Dec 31, 2015 10-K 2017-03-01
Q4 2014 $49.4M -$31.5M -38.9% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $81M -$8.87M -9.87% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $89.9M +$5.24M +6.19% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $84.6M +$5.43M +6.86% Dec 31, 2011 10-K 2013-02-27
Q4 2010 $79.2M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.