Wayfair Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD 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
Wayfair Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • Wayfair Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $933M, a 15.3% 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 $933M +$124M +15.3% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $809M +$241M +42.4% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $568M +$240M +73.2% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $328M -$84.9M -20.6% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $413M +$165M +66.9% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $247M +$69M +38.6% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $178M +$55.2M +44.8% Dec 31, 2017 10-K 2019-02-25
Q4 2016 $123M +$52.7M +74.6% Dec 31, 2016 10-K 2018-02-26
Q4 2015 $70.6M +$11.6M +19.7% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $59M +$52.1M +755% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $6.9M Dec 31, 2013 10-K 2015-03-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.