THE WESTERN UNION COMPANY Deferred Tax Assets, Operating Loss Carryforwards
THE WESTERN UNION COMPANY (WU) had Deferred Tax Assets, Operating Loss Carryforwards of $45.70 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $45.70M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $67.70M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $29.90M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $24.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $45.70M 10-K · filed 2026-02-20 |
| 2024-12-31 | $67.70M 10-K · filed 2026-02-20 |
| 2023-12-31 | $29.90M 10-K · filed 2025-02-20 |
| 2022-12-31 | $24.90M 10-K · filed 2024-02-22 |
| 2021-12-31 | $28.00M 10-K · filed 2023-02-23 |
| 2020-12-31 | $30.20M 10-K · filed 2022-02-24 |
| 2019-12-31 | $31.70M 10-K · filed 2021-02-19 |
| 2018-12-31 | $29.90M 10-K · filed 2020-02-20 |
| 2017-12-31 | $27.10M 10-K · filed 2019-02-21 |
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