CARDLYTICS, INC. Deferred Tax Assets, Property, Plant and Equipment
CARDLYTICS, INC. (CDLX) had Deferred Tax Assets, Property, Plant and Equipment of $17.37 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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-03-04
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $17.37M.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $23.23M.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $11.57M.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $1.49M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $17.37M 10-K · filed 2026-03-04 |
| 2024-12-31 | $23.23M 10-K · filed 2026-03-04 |
| 2023-12-31 | $11.57M 10-K · filed 2025-03-12 |
| 2022-12-31 | $1.49M 10-K · filed 2024-03-14 |
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