WEX Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 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
WEX Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • WEX Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $101M, a 23.4% decline 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 $101M -$30.7M -23.4% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $131M +$36.4M +38.4% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $95M +$34.4M +56.8% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $60.6M +$27.9M +85.4% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $32.7M +$6.59M +25.2% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $26.1M +$10.7M +70% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $15.3M +$9.73M +173% Dec 31, 2017 10-K 2019-03-18
Q4 2016 $5.62M +$806K +16.7% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $4.81M +$2.6M +118% Dec 31, 2015 10-K 2017-03-06
Q4 2014 $2.21M +$918K +71.1% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $1.29M +$73K +5.99% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $1.22M Dec 31, 2012 10-K 2014-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.