ARRAY DIGITAL INFRASTRUCTURE, INC. Deferred Tax Assets, Operating Loss Carryforwards
ARRAY DIGITAL INFRASTRUCTURE, INC. (AD) had Deferred Tax Assets, Operating Loss Carryforwards of $129.27 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 $129.27M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $142.49M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $142.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $132.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $132.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $129.27M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $142.49M 10-K · filed 2026-02-20 | $142.00M 10-K · filed 2025-02-21 |
| 2023-12-31 | $132.00M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $132.00M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $126.00M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $107.00M 10-K · filed 2022-02-17 | |
| 2019-12-31 | $96.00M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $96.00M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $103.00M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $88.00M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $79.00M 8-K · filed 2017-05-05 | $78.83M 10-K · filed 2016-02-24 |
| 2014-12-31 | $72.88M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $61.29M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $63.24M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $48.56M 10-K · filed 2013-02-26 | |
| 2010-12-31 | $33.72M 10-K · filed 2012-02-27 | |
| 2009-12-31 | $26.88M 8-K · filed 2011-11-16 |
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