Paysafe Ltd Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 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
Paysafe Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • Paysafe Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $113M, a 23.3% 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 $113M +$21.5M +23.3% Dec 31, 2023 20-F 2024-03-20
Q4 2022 $92M +$40M +77% Dec 31, 2022 20-F 2024-03-20
Q4 2021 $52M -$5.07M -8.88% Dec 31, 2021 20-F 2023-03-15
Q4 2020 $57M Dec 31, 2020 20-F 2022-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.