2U, INC. Deferred Tax Assets, Valuation Allowance
2U, INC. had Deferred Tax Assets, Valuation Allowance of $337.84 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:DeferredTaxAssetsValuationAllowance · last filed 2024-03-06
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $337.84M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $277.84M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $190.78M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $137.77M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2023-12-31 | $337.84M 10-K · filed 2024-03-06 |
| 2022-12-31 | $277.84M 10-K · filed 2024-03-06 |
| 2021-12-31 | $190.78M 10-K · filed 2023-02-21 |
| 2020-12-31 | $137.77M 10-K · filed 2022-03-01 |
| 2019-12-31 | $116.24M 10-K · filed 2021-02-25 |
| 2018-12-31 | $88.06M 10-K · filed 2020-02-28 |
| 2017-12-31 | $71.10M 10-K · filed 2019-02-26 |
| 2016-12-31 | $62.30M 10-K · filed 2018-02-27 |
| 2015-12-31 | $54.74M 10-K · filed 2017-02-24 |
| 2014-12-31 | $44.31M 10-K · filed 2016-03-10 |
| 2013-12-31 | $34.92M 10-K · filed 2015-02-26 |