Deferred Tax Assets, Valuation Allowance in USD of Despegar.com, Corp. from Q4 2014 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
Despegar.com, Corp. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2014 to Q4 2024.
  • Despegar.com, Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $46.3M, a 3.34% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Despegar.com, Corp. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $46.3M +$1.49M +3.34% 31 Dec 2024 20-F 30 Apr 2025
Q4 2023 $44.8M -$9.45M -17.4% 31 Dec 2023 20-F 30 Apr 2025
Q4 2022 $54.2M +$30.2M +126% 31 Dec 2022 20-F 30 Apr 2025
Q4 2021 $24M +$15M +166% 31 Dec 2021 20-F 30 Apr 2025
Q4 2020 $9.03M -$2.32M -20.5% 31 Dec 2020 20-F 26 Apr 2024
Q4 2019 $11.3M -$6.66M -37% 31 Dec 2019 20-F 27 Apr 2023
Q4 2018 $18M -$24.6M -57.7% 31 Dec 2018 20-F 29 Apr 2022
Q4 2017 $42.6M -$2.94M -6.46% 31 Dec 2017 20-F 30 Apr 2021
Q4 2016 $45.5M -$663K -1.44% 31 Dec 2016 20-F 10 Apr 2020
Q4 2015 $46.2M +$220K +0.48% 31 Dec 2015 20-F 26 Apr 2019
Q4 2014 $46M 31 Dec 2014 20-F 24 Apr 2018
* An asterisk sign (*) next to the value indicates that the value is likely invalid.