ADTRAN Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
ADTRAN Holdings, Inc. (ADTN) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $85.43 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $85.43M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $73.16M; Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed $70.67M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $3.23M; Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed $2.71M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $4.74M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2025-12-31 | $85.43M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $73.16M 10-K · filed 2026-02-26 | $70.67M 10-K · filed 2025-03-03 |
| 2023-12-31 | $3.23M 10-K/A · filed 2025-05-20 | $2.71M 10-K · filed 2024-03-15 |
| 2022-12-31 | $4.74M 10-K · filed 2024-03-15 | |
| 2021-12-31 | $2.86M 10-K/A · filed 2023-08-14 | |
| 2020-12-31 | $2.59M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $2.92M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $3.10M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $3.09M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $6.49M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $5.39M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $3.55M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $5.70M 10-K · filed 2015-02-24 | |
| 2012-12-31 | $6.98M 10-K · filed 2014-02-27 |
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