Deferred Tax Assets, Valuation Allowance in USD of WEX Inc. from Q4 2012 to Q4 2024

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
WEX Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2012 to Q4 2024.
  • WEX Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $96,300,000, a 4.4% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

WEX Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $96,300,000 -$4,400,000 -4.4% 31 Dec 2024 10-K 20 Feb 2025 2024 FY
Q4 2023 $100,700,000 -$30,700,000 -23% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $131,400,000 +$36,449,000 +38% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $94,951,000 +$34,382,000 +57% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $60,569,000 +$27,898,000 +85% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $32,671,000 +$6,585,000 +25% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $26,086,000 +$10,737,000 +70% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $15,349,000 +$9,729,000 +173% 31 Dec 2017 10-K 18 Mar 2019 2018 FY
Q4 2016 $5,620,000 +$806,000 +17% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $4,814,000 +$2,604,000 +118% 31 Dec 2015 10-K 06 Mar 2017 2016 FY
Q4 2014 $2,210,000 +$918,000 +71% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $1,292,000 +$73,000 +6% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $1,219,000 31 Dec 2012 10-K 27 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.