CURIOSITYSTREAM INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
CURIOSITYSTREAM INC. (CURI) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $142.80 million as of 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $142.80M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $144.50M; Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed $145.50M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $146.40M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $135.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2025-12-31 | $142.80M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $144.50M 10-K · filed 2026-03-12 | $145.50M 10-K · filed 2025-03-25 |
| 2023-12-31 | $146.40M 10-K · filed 2025-03-25 | |
| 2022-12-31 | $135.00M 10-K · filed 2024-03-25 | |
| 2021-12-31 | $110.90M 10-K · filed 2023-03-31 | $100.86M 10-K · filed 2022-03-31 |
| 2020-12-31 | $77.05M 10-K · filed 2022-03-31 | $76.98M 10-K · filed 2021-03-31 |
| 2019-12-31 | $55.96M 10-K/A · filed 2021-05-07 | $56.10M 10-K · filed 2021-03-31 |
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