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FLYW (Flywire) Deferred Tax : $-5.6 Mil (TTM As of Sep. 2024)


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What is Flywire Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Flywire's change in deferred tax for the three months ended in Sep. 2024 was $-5.6 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was $-5.6 Mil.


Flywire Deferred Tax Historical Data

The historical data trend for Flywire's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Flywire Deferred Tax Chart

Flywire Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
-0.01 -8.54 0.15 -1.71 0.07

Flywire Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -0.31 0.97 -0.64 -0.40 -5.56

Flywire Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $-5.6 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Flywire Deferred Tax Related Terms

Thank you for viewing the detailed overview of Flywire's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.


Flywire Business Description

Traded in Other Exchanges
Address
141 Tremont Street, Suite 10, Boston, MA, USA, 02111
Flywire Corp provides a secure payment platform, offering its clients a streamlined process to receive reconciled domestic and international payments more cost-effectively and efficiently. The company's solutions are built on three core elements namely a payments platform; a proprietary global payment network and vertical-specific software backed by its deep industry expertise. Geographically, the majority of revenue is from the Americas.
Executives
Peter Butterfield officer: General Counsel and CCO C/O FLYWIRE CORPORATION, 141 TREMONT STREET, SUITE 10, BOSTON MA 02111
Rob Orgel officer: President and COO C/O FLYWIRE CORPORATION, 141 TREMONT STREET, SUITE 10, BOSTON MA 02111
Michael Massaro director, officer: Chief Executive Officer C/O FLYWIRE CORPORATION, 141 TREMONT STREET, SUITE 10, BOSTON MA 02111
David R. King officer: Chief Technology Officer C/O FLYWIRE CORPORATION, 141 TREMONT STREET, SUITE 10, BOSTON MA 02111
Edwin J Santos director 234 MOURNING DOVE DRIVE, SAUNDERSTOWN RI 02874
Phillip John Riese director 2851 WEST KATHLEEN ROAD, PHOENIX AZ 85053
Michael G Ellis officer: Chief Financial Officer C/O FLYWIRE CORPORATION, 141 TREMONT STREET, SUITE 10, BOSTON MA 02111
Gretchen Howard director 707 MENLO AVENUE, SUITE 110, MENLO PARK CA 94025
Matthew C Harris director, 10 percent owner 1 BANK STREET, 2ND FLOOR, WILLIAMSTOWN MA 01267
Ajay Agarwal 10 percent owner C/O BAIN CAPITAL VENTURE INVESTORS, LLC, 200 CLARENDON STREET, BOSTON MA 02116
Bain Capital Venture Investors, Llc 10 percent owner 200 CLARENDON STREET, BOSTON MA 02116
Bain Capital Venture Coinvestment Fund Ii, L.p. 10 percent owner 200 CLARENDON STREET, BOSTON MA 02116
Alex Finkelstein director, 10 percent owner C/O WAYFAIR INC, 4 COPLEY PLACE, 7TH FLOOR, BOSTON MA 02116
Enrique T Salem 10 percent owner SYMANTEC CORPORATION, 20330 STEVENS CREEK BLVD., CUPERTINO CA 95014
Diane E Offereins director 2500 LAKE COOK ROAD, RIVERWOODS IL 60015