CARDLYTICS, INC. (CDLX) Deferred Tax Assets, Operating Loss Carryforwards

CARDLYTICS, INC. Deferred Tax Assets, Operating Loss Carryforwards

CARDLYTICS, INC. (CDLX) had Deferred Tax Assets, Operating Loss Carryforwards of $176.23 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 › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-04

• 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $176.23M.
• 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $161.42M.
• 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $158.92M.
• 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $155.95M.