WW INTERNATIONAL, INC. (WW) 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
Ww International, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Ww International, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 30, 2023 was $89.8 M, a 151% 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 $89.8 M +$54 M +151% Dec 30, 2023 10-K 2024-02-28
Q4 2022 $35.8 M +$25.7 M +255% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $10.1 M +$2.89 M +40.2% Jan 1, 2022 8-K 2023-08-02
Q4 2020 $7.19 M +$430 K +6.36% Jan 2, 2021 10-K 2022-03-01
Q4 2019 $6.76 M +$569 K +9.19% Dec 28, 2019 10-K/A 2021-03-30
Q4 2018 $6.19 M -$16.6 M -72.8% Dec 29, 2018 10-K 2020-02-25
Q4 2017 $22.8 M +$4.49 M +24.6% Dec 30, 2017 10-K 2019-02-26
Q4 2016 $18.3 M -$10 M -35.4% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $28.3 M -$6.36 M -18.4% Jan 2, 2016 10-K 2017-03-01
Q4 2014 $34.6 M -$1.73 M -4.76% Jan 3, 2015 10-K 2016-03-02
Q4 2013 $36.4 M +$5.36 M +17.3% Dec 28, 2013 10-K/A 2015-05-13
Q4 2012 $31 M +$5.23 M +20.3% Dec 29, 2012 10-K 2014-02-26
Q4 2011 $25.8 M +$792 K +3.17% Dec 31, 2011 10-K 2013-02-27
Q4 2010 $25 M Jan 1, 2011 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.