WESCO International, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
WESCO International, Inc. (WCC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $11.90 million for the 3-month period ending 2023-09-30, per its 10-Q filed 2024-10-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2024-10-31
- WESCO International, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-09-30 was $11.90M.
- WESCO International, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-09-30 was $0.00.
- WESCO International, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-06-30 was $0.00.
- WESCO International, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-03-31 was $13.40M, a 61.45% increase year-over-year.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month |
|---|---|---|---|
| 2023-09-30 | $11.90M 10-Q · filed 2024-10-31 | $11.90M 10-Q · filed 2024-10-31 | |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $0.00 derived: sum of 2 quarters · filed 2023-11-02 | $13.40M 10-Q · filed 2023-11-02 |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $13.40M 10-Q · filed 2022-08-05 | |
| 2022-03-31 | $13.40M 10-Q · filed 2022-05-06 | ||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $0.00 derived: sum of 2 quarters · filed 2022-11-04 | $8.30M 10-Q · filed 2022-11-04 |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $8.30M 10-Q · filed 2022-08-05 | |
| 2021-03-31 | $8.30M 10-Q · filed 2022-05-06 |