Despegar.com, Corp. Deferred Tax Assets, Valuation Allowance
Despegar.com, Corp. had Deferred Tax Assets, Valuation Allowance of $46.27 million as of 2024-12-31, per its 20-F filed 2025-04-30.
Financial Statements › 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 2025-04-30
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $46.27M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $44.77M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $54.22M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $24.00M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2024-12-31 | $46.27M 20-F · filed 2025-04-30 |
| 2023-12-31 | $44.77M 20-F · filed 2025-04-30 |
| 2022-12-31 | $54.22M 20-F · filed 2025-04-30 |
| 2021-12-31 | $24.00M 20-F · filed 2025-04-30 |
| 2020-12-31 | $9.03M 20-F · filed 2024-04-26 |
| 2019-12-31 | $11.35M 20-F · filed 2023-04-27 |
| 2018-12-31 | $18.01M 20-F · filed 2022-04-29 |
| 2017-12-31 | $42.58M 20-F · filed 2021-04-30 |
| 2016-12-31 | $45.53M 20-F · filed 2020-04-10 |
| 2015-12-31 | $46.19M 20-F · filed 2019-04-26 |
| 2014-12-31 | $45.97M 20-F · filed 2018-04-24 |