WESCO INTERNATIONAL INC (WCC) Deferred Tax Assets, Valuation Allowance USD 2015 - 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
Wesco International Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2015 to 2023.
  • Wesco International Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $23.5 M, a 30.3% 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 $23.5 M -$10.2 M -30.3% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $33.7 M -$12.6 M -27.2% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $46.3 M -$14.4 M -23.7% Dec 31, 2021 10-K 2023-02-21
Q4 2020 $60.6 M +$54.8 M +936% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $5.85 M +$1.78 M +43.8% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $4.07 M +$1.55 M +61.7% Dec 31, 2018 10-K 2020-02-24
Q4 2017 $2.52 M +$1.09 M +76.1% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $1.43 M +$1.43 M Dec 31, 2016 10-K 2018-02-22
Q4 2015 $0 Dec 31, 2015 10-K 2017-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.