CORPAY, INC. (FLT) Deferred Tax Assets, Valuation Allowance USD 2010 - 2023

Historical data

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
Corpay, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Corpay, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $166 M, a 41.4% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $166 M +$48.6 M +41.4% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $117 M +$22.8 M +24.1% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $94.6 M +$4.26 M +4.72% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $90.3 M +$25.9 M +40.1% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $64.5 M -$25.9 M -28.6% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $90.4 M +$31 M +52.3% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $59.3 M -$17 M -22.3% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $76.4 M +$13.8 M +22% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $62.6 M +$35.5 M +131% Dec 31, 2015 10-K 2017-03-01
Q4 2014 $27.1 M +$25.6 M +1768% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $1.45 M +$68 K +4.92% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $1.38 M -$327 K -19.1% Dec 31, 2012 10-K 2014-03-03
Q4 2011 $1.71 M -$75 K -4.2% Dec 31, 2011 10-K 2013-03-01
Q4 2010 $1.78 M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.