Wayfair Inc. Deferred Tax Assets, Goodwill and Intangible Assets
Wayfair Inc. (W) had Deferred Tax Assets, Goodwill and Intangible Assets of $61.00 million as of 2025-12-31, per its 10-K filed 2026-02-19.
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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $61.00M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $60.00M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $47.00M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $44.00M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $61.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $60.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $47.00M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $44.00M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $51.00M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $9.00M 10-K · filed 2022-02-24 | $9.27M 10-K · filed 2021-02-25 |
| 2019-12-31 | $10.68M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $12.53M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $13.86M 10-K · filed 2019-02-25 | |
| 2016-12-31 | $22.47M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $24.20M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $26.56M 10-K · filed 2016-02-29 |