COURSERA, INC. Deferred Tax Assets, Operating Loss Carryforwards
COURSERA, INC. (COUR) had Deferred Tax Assets, Operating Loss Carryforwards of $126.10 million as of 2025-12-31, per its 10-K filed 2026-02-23.
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 2026-02-23
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $126.10M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $112.20M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $112.20M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $130.85M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $112.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $126.10M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $112.20M 10-K · filed 2026-02-23 | $112.20M 10-K · filed 2025-02-24 |
| 2023-12-31 | $130.85M 10-K · filed 2025-02-24 | |
| 2022-12-31 | $112.00M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $119.09M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $71.08M 10-K · filed 2022-03-03 |
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