COGNIZANT TECHNOLOGY SOLUTIONS CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
COGNIZANT TECHNOLOGY SOLUTIONS CORPORATION (CTSH) had Deferred Tax Assets, Operating Loss Carryforwards of $45.00 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $45.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $50.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $52.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $46.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $45.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $50.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $52.00M 10-K · filed 2025-02-12 | |
| 2022-12-31 | $46.00M 10-K · filed 2024-02-14 | |
| 2021-12-31 | $52.00M 10-K · filed 2023-02-15 | |
| 2020-12-31 | $36.00M 10-K · filed 2022-02-16 | |
| 2019-12-31 | $27.00M 10-K · filed 2021-02-12 | |
| 2018-12-31 | $13.00M 10-K · filed 2020-02-14 | |
| 2017-12-31 | $15.00M 10-K · filed 2019-02-19 | |
| 2016-12-31 | $14.00M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $6.00M 10-K · filed 2017-03-01 | $5.90M 10-K · filed 2016-02-25 |
| 2014-12-31 | $10.00M 10-K · filed 2016-02-25 | $10.00M 10-K · filed 2015-02-27 |
| 2013-12-31 | $8.83M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $10.91M 10-K · filed 2014-02-25 | |
| 2011-12-31 | $9.74M 10-K · filed 2013-02-26 | |
| 2010-12-31 | $9.66M 10-K · filed 2012-02-27 | |
| 2009-12-31 | $9.30M 10-K · filed 2011-02-23 |
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