ADTRAN Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
ADTRAN Holdings, Inc. (ADTN) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $4.92 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $4.92M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $4.90M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $4.26M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.52M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $4.92M 10-K · filed 2026-02-26 |
| 2024-12-31 | $4.90M 10-K · filed 2026-02-26 |
| 2023-12-31 | $4.26M 10-K/A · filed 2025-05-20 |
| 2022-12-31 | $3.52M 10-K · filed 2024-03-15 |
| 2021-12-31 | $5.91M 10-K/A · filed 2023-08-14 |
| 2020-12-31 | $5.51M 10-K · filed 2022-02-25 |
| 2019-12-31 | $4.00M 10-K · filed 2021-02-26 |
| 2018-12-31 | $8.16M 10-K · filed 2020-02-25 |
| 2017-12-31 | $3.85M 10-K · filed 2019-02-28 |
| 2016-12-31 | $4.02M 10-K · filed 2018-02-23 |
| 2015-12-31 | $4.19M 10-K · filed 2017-02-24 |
| 2014-12-31 | $4.02M 10-K · filed 2016-02-24 |
| 2013-12-31 | $3.74M 10-K · filed 2015-02-24 |
| 2012-12-31 | $4.35M 10-K · filed 2014-02-27 |
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