2U, INC. Deferred Tax Assets, Net of Valuation Allowance
2U, INC. had Deferred Tax Assets, Net of Valuation Allowance of $11.71 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 › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2024-03-06
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $11.71M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $38.36M.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $108.42M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $123.24M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2023-12-31 | $11.71M 10-K · filed 2024-03-06 | |
| 2022-12-31 | $38.36M 10-K · filed 2024-03-06 | |
| 2021-12-31 | $108.42M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $123.24M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $94.08M 10-K · filed 2021-02-25 | $82.09M 10-K · filed 2020-02-28 |
| 2018-12-31 | $31.20M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $19.96M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $15.05M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $10.85M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $8.77M 10-K · filed 2016-03-10 | |
| 2013-12-31 | $6.14M 10-K · filed 2015-02-26 |