COURSERA, INC. Deferred Tax Liabilities, Leasing Arrangements
COURSERA, INC. (COUR) had Deferred Tax Liabilities, Leasing Arrangements of $800.00 thousand 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
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-23
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $800.00K.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $700.00K; Deferred Tax Liabilities, Leasing Arrangements as first filed $689.00K.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $1.07M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $2.17M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2025-12-31 | $800.00K 10-K · filed 2026-02-23 | |
| 2024-12-31 | $700.00K 10-K · filed 2026-02-23 | $689.00K 10-K · filed 2025-02-24 |
| 2023-12-31 | $1.07M 10-K · filed 2025-02-24 | |
| 2022-12-31 | $2.17M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $3.81M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $4.83M 10-K · filed 2022-03-03 |
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