2U, LLC Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2013 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
2 U, Llc quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • 2 U, Llc Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $11.7M, a 69.5% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $11.7M -$26.7M -69.5% Dec 31, 2023 10-K 2024-03-06
Q4 2022 $38.4M -$70.1M -64.6% Dec 31, 2022 10-K 2024-03-06
Q4 2021 $108M -$14.8M -12% Dec 31, 2021 10-K 2023-02-21
Q4 2020 $123M +$29.2M +31% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $94.1M +$62.9M +202% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $31.2M +$11.2M +56.3% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $20M +$4.9M +32.6% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $15.1M +$4.2M +38.7% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $10.9M +$2.08M +23.8% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $8.77M +$2.63M +42.8% Dec 31, 2014 10-K 2016-03-10
Q4 2013 $6.14M Dec 31, 2013 10-K 2015-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.