WEX Inc. Deferred Tax Assets, Operating Loss Carryforwards
WEX Inc. (WEX) had Deferred Tax Assets, Operating Loss Carryforwards of $32.80 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $32.80M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $36.60M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $42.70M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $40.30M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $40.31M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $32.80M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $36.60M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $42.70M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $40.30M 10-K · filed 2024-02-23 | $40.31M 10-K · filed 2023-02-28 |
| 2021-12-31 | $52.82M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $45.61M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $49.46M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $48.23M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $53.72M 10-K · filed 2019-03-18 | $54.70M 10-K · filed 2018-03-01 |
| 2016-12-31 | $56.50M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $22.80M 10-K · filed 2017-03-06 | |
| 2014-12-31 | $36.77M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $11.77M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $9.77M 10-K · filed 2014-02-27 | $8.89M 10-K · filed 2013-03-01 |
| 2011-12-31 | $3.44M 10-K · filed 2013-03-01 |
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