Despegar.com, Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2014 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
Despegar.com, Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2014 to Q4 2023.
  • Despegar.com, Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $44.8M, a 17.4% decline 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 $44.8M -$9.45M -17.4% Dec 31, 2023 20-F 2024-04-26
Q4 2022 $54.2M +$30.2M +126% Dec 31, 2022 20-F 2024-04-26
Q4 2021 $24M +$15M +166% Dec 31, 2021 20-F 2024-04-26
Q4 2020 $9.03M -$2.32M -20.5% Dec 31, 2020 20-F 2024-04-26
Q4 2019 $11.3M -$6.66M -37% Dec 31, 2019 20-F 2023-04-27
Q4 2018 $18M -$24.6M -57.7% Dec 31, 2018 20-F 2022-04-29
Q4 2017 $42.6M -$2.94M -6.46% Dec 31, 2017 20-F 2021-04-30
Q4 2016 $45.5M -$663K -1.44% Dec 31, 2016 20-F 2020-04-10
Q4 2015 $46.2M +$220K +0.48% Dec 31, 2015 20-F 2019-04-26
Q4 2014 $46M Dec 31, 2014 20-F 2018-04-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.