Western Union CO 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
Western Union CO quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • Western Union CO Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $18.5M, a 31.2% 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 $18.5M +$4.4M +31.2% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $14.1M -$3.7M -20.8% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $17.8M -$800K -4.3% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $18.6M -$500K -2.62% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $19.1M +$3.4M +21.7% Dec 31, 2019 10-K 2021-02-19
Q4 2018 $15.7M -$4.2M -21.1% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $19.9M -$2.1M -9.55% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $22M -$11.2M -33.7% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $33.2M -$13.4M -28.8% Dec 31, 2015 10-K 2017-02-22
Q4 2014 $46.6M +$30.2M +184% Dec 31, 2014 10-K 2016-02-19
Q4 2013 $16.4M +$3.4M +26.2% Dec 31, 2013 10-K 2015-02-20
Q4 2012 $13M Dec 31, 2012 10-K 2014-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.