Deferred Tax Assets, Gross of Western Union CO from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Western Union CO quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Western Union CO Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $226,200,000, a 15% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Western Union CO Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $226,200,000 -$38,800,000 -15% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $265,000,000 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2012 $129,400,000 +$16,300,000 +14% 31 Dec 2012 10-K 22 Feb 2013 2012 FY
Q4 2011 $113,100,000 -$11,300,000 -9.1% 31 Dec 2011 10-K 22 Feb 2013 2012 FY
Q4 2010 $124,400,000 31 Dec 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.