2U, INC. Deferred Tax Liabilities, Gross
2U, INC. had Deferred Tax Liabilities, Gross of $12.03 million as of 2023-12-31, per its 10-K filed 2024-03-06.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2024-03-06
- 2023-12-31: Deferred Tax Liabilities, Gross $12.03M.
- 2022-12-31: Deferred Tax Liabilities, Gross $37.44M.
- 2021-12-31: Deferred Tax Liabilities, Gross $108.99M.
- 2020-12-31: Deferred Tax Liabilities, Gross $126.05M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2023-12-31 | $12.03M 10-K · filed 2024-03-06 | |
| 2022-12-31 | $37.44M 10-K · filed 2024-03-06 | |
| 2021-12-31 | $108.99M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $126.05M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $99.22M 10-K · filed 2021-02-25 | $87.22M 10-K · filed 2020-02-28 |
| 2018-12-31 | $38.14M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $30.04M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $15.05M 10-K · filed 2018-02-27 |