Despegar.com, Corp. Unrecognized Tax Benefits
Despegar.com, Corp. had Unrecognized Tax Benefits of $14.92 million as of 2024-12-31, per its 20-F filed 2025-04-30.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2025-04-30
- 2024-12-31: Unrecognized Tax Benefits $14.92M.
- 2023-12-31: Unrecognized Tax Benefits $21.40M.
- 2022-12-31: Unrecognized Tax Benefits $41.92M.
- 2021-12-31: Unrecognized Tax Benefits $45.87M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2024-12-31 | $14.92M 20-F · filed 2025-04-30 |
| 2023-12-31 | $21.40M 20-F · filed 2025-04-30 |
| 2022-12-31 | $41.92M 20-F · filed 2025-04-30 |
| 2021-12-31 | $45.87M 20-F · filed 2025-04-30 |
| 2020-12-31 | $32.91M 20-F · filed 2024-04-26 |
| 2019-12-31 | $0.00 20-F · filed 2023-04-27 |
| 2018-12-31 | $0.00 20-F · filed 2022-04-29 |
| 2017-12-31 | $0.00 20-F · filed 2021-04-30 |