AppLovin Corporation Deferred Tax Assets, Capital Loss Carryforwards
AppLovin Corporation (APP) had Deferred Tax Assets, Capital Loss Carryforwards of $222.43 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:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $222.43M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $18.07M; Deferred Tax Assets, Capital Loss Carryforwards as first filed $18.20M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $17.69M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $17.13M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards | Deferred Tax Assets, Capital Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $222.43M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $18.07M 10-K · filed 2026-02-19 | $18.20M 10-K · filed 2025-02-27 |
| 2023-12-31 | $17.69M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $17.13M 10-K · filed 2024-02-26 | |
| 2021-12-31 | $1.07M 10-K · filed 2023-02-28 |