WW INTERNATIONAL, INC. Deferred Tax Assets, Tax Deferred Expense
WW INTERNATIONAL, INC. (WW) had Deferred Tax Assets, Tax Deferred Expense of $2.03 million as of 2025-12-31, per its 10-K filed 2026-03-16.
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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense $2.03M.
- 2024-12-28: Deferred Tax Assets, Tax Deferred Expense $2.92M.
- 2023-12-30: Deferred Tax Assets, Tax Deferred Expense $3.66M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense $2.81M; Deferred Tax Assets, Tax Deferred Expense as first filed $2.73M.
| Period end | Deferred Tax Assets, Tax Deferred Expense | Deferred Tax Assets, Tax Deferred Expense as first filed |
|---|---|---|
| 2025-12-31 | $2.03M 10-K · filed 2026-03-16 | |
| 2024-12-28 | $2.92M 10-K · filed 2026-03-16 | |
| 2023-12-30 | $3.66M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $2.81M 10-K · filed 2024-02-28 | $2.73M 10-K · filed 2023-03-06 |
| 2022-01-01 | $2.13M 8-K · filed 2023-08-02 | |
| 2021-01-02 | $1.64M 10-K · filed 2022-03-01 | |
| 2019-12-28 | $2.58M 10-K/A · filed 2021-03-30 | |
| 2018-12-29 | $2.32M 10-K · filed 2020-02-25 | |
| 2017-12-30 | $2.31M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $4.27M 10-K · filed 2018-02-28 | |
| 2016-01-02 | $4.64M 10-K · filed 2017-03-01 | |
| 2015-01-03 | $7.86M 10-K · filed 2016-03-02 | |
| 2013-12-28 | $8.59M 10-K/A · filed 2015-05-13 | |
| 2012-12-29 | $8.56M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $7.51M 10-K · filed 2013-02-27 | |
| 2011-01-01 | $6.81M 10-K · filed 2012-02-28 |
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