Flywire Corp (FLYW) Deferred Tax Assets, Valuation Allowance USD 2018 - 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
Flywire Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2018 to 2023.
  • Flywire Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $40.4 M, a 7.49% 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 $40.4 M +$2.82 M +7.49% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $37.6 M +$13.8 M +57.7% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $23.9 M +$6.38 M +36.5% Dec 31, 2021 10-K 2024-02-28
Q4 2020 $17.5 M -$3.07 M -14.9% Dec 31, 2020 10-K 2024-02-28
Q4 2019 $20.6 M +$4.8 M +30.4% Dec 31, 2019 10-K 2023-03-10
Q4 2018 $15.8 M Dec 31, 2018 10-K 2022-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.