Deferred Tax Assets, Valuation Allowance of Flywire Corp from 31 Dec 2018 to 31 Dec 2025

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
Flywire Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2018 to 31 Dec 2025.
  • Flywire Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $39,218,000, a 11% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Flywire Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $39,218,000 -$4,973,000 -11% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $44,191,000 +$3,747,000 +9.3% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $40,444,000 +$2,817,000 +7.5% 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q4 2022 $37,627,000 +$13,763,000 +58% 31 Dec 2022 10-K 24 Feb 2026 2025 FY
Q4 2021 $23,864,000 +$6,379,000 +36% 31 Dec 2021 10-K 26 Feb 2025 2024 FY
Q4 2020 $17,485,000 -$3,069,000 -15% 31 Dec 2020 10-K 28 Feb 2024 2023 FY
Q4 2019 $20,554,000 +$4,797,000 +30% 31 Dec 2019 10-K 10 Mar 2023 2022 FY
Q4 2018 $15,757,000 31 Dec 2018 10-K 29 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.