WEX Inc. Deferred Tax Assets, Capital Loss Carryforwards
WEX Inc. (WEX) had Deferred Tax Assets, Capital Loss Carryforwards of $22.70 million as of 2025-12-31, per its 10-K filed 2026-02-13.
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:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $22.70M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $21.30M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $23.40M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $23.90M; Deferred Tax Assets, Capital Loss Carryforwards as first filed $23.90M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards | Deferred Tax Assets, Capital Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $22.70M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $21.30M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $23.40M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $23.90M 10-K · filed 2024-02-23 | $23.90M 10-K · filed 2023-02-28 |
| 2021-12-31 | $26.63M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $28.21M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $0.00 10-K · filed 2021-03-01 |
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