ALARM.COM HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards
ALARM.COM HOLDINGS, INC. (ALRM) had Deferred Tax Assets, Operating Loss Carryforwards of $4.85 million as of 2025-12-31, per its 10-K filed 2026-02-19.
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 2026-02-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.85M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.61M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.60M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.49M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $4.85M 10-K · filed 2026-02-19 |
| 2024-12-31 | $1.61M 10-K · filed 2026-02-19 |
| 2023-12-31 | $2.60M 10-K · filed 2025-02-20 |
| 2022-12-31 | $3.49M 10-K · filed 2024-02-22 |
| 2021-12-31 | $1.26M 10-K · filed 2023-02-24 |
| 2020-12-31 | $1.20M 10-K · filed 2022-02-24 |
| 2019-12-31 | $1.29M 10-K · filed 2021-02-25 |
| 2018-12-31 | $1.21M 10-K · filed 2020-02-26 |
| 2017-12-31 | $1.36M 10-K · filed 2019-03-01 |
| 2016-12-31 | $2.68M 10-K · filed 2018-02-28 |
| 2015-12-31 | $3.18M 10-K · filed 2017-03-16 |
| 2014-12-31 | $3.82M 10-K · filed 2016-02-29 |
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