CARDLYTICS, INC. Deferred Tax Assets, Net of Valuation Allowance
CARDLYTICS, INC. (CDLX) had Deferred Tax Assets, Net of Valuation Allowance of $1.45 million as of 2025-12-31, per its 10-K filed 2026-03-04.
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
us-gaap:DeferredTaxAssetsNet · last filed 2026-03-04
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.45M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.46M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2025-12-31 | $1.45M 10-K · filed 2026-03-04 |
| 2024-12-31 | $1.46M 10-K · filed 2026-03-04 |
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