Deferred Tax Assets, Valuation Allowance in USD of 2U, LLC from Q4 2013 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
2U, LLC quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2013 to Q4 2023.
  • 2U, LLC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $338M, a 21.6% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

2U, LLC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2023 $338M +$60M +21.6% 31 Dec 2023 10-K 06 Mar 2024
Q4 2022 $278M +$87.1M +45.6% 31 Dec 2022 10-K 06 Mar 2024
Q4 2021 $191M +$53M +38.5% 31 Dec 2021 10-K 21 Feb 2023
Q4 2020 $138M +$21.5M +18.5% 31 Dec 2020 10-K 01 Mar 2022
Q4 2019 $116M +$28.2M +32% 31 Dec 2019 10-K 25 Feb 2021
Q4 2018 $88.1M +$17M +23.9% 31 Dec 2018 10-K 28 Feb 2020
Q4 2017 $71.1M +$8.8M +14.1% 31 Dec 2017 10-K 26 Feb 2019
Q4 2016 $62.3M +$7.56M +13.8% 31 Dec 2016 10-K 27 Feb 2018
Q4 2015 $54.7M +$10.4M +23.5% 31 Dec 2015 10-K 24 Feb 2017
Q4 2014 $44.3M +$9.39M +26.9% 31 Dec 2014 10-K 10 Mar 2016
Q4 2013 $34.9M 31 Dec 2013 10-K 26 Feb 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.