CORPAY, 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
Corpay, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Corpay, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $166M, a 41.4% 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 $166M +$48.6M +41.4% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $117M +$22.8M +24.1% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $94.6M +$4.26M +4.72% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $90.3M +$25.9M +40.1% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $64.5M -$25.9M -28.6% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $90.4M +$31M +52.3% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $59.3M -$17M -22.3% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $76.4M +$13.8M +22% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $62.6M +$35.5M +131% Dec 31, 2015 10-K 2017-03-01
Q4 2014 $27.1M +$25.6M +1768% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $1.45M +$68K +4.92% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $1.38M -$327K -19.1% Dec 31, 2012 10-K 2014-03-03
Q4 2011 $1.71M -$75K -4.2% Dec 31, 2011 10-K 2013-03-01
Q4 2010 $1.78M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.