Dave Inc./DE Deferred Tax Assets, Operating Loss Carryforwards
Dave Inc./DE (DAVE) had Deferred Tax Assets, Operating Loss Carryforwards of $6.02 million as of 2025-12-31, per its 10-K filed 2026-03-02.
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 2026-03-02
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.02M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $13.65M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $32.62M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $22.86M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $6.02M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $13.65M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $32.62M 10-K · filed 2025-03-04 | |
| 2022-12-31 | $22.86M 10-K · filed 2024-03-05 | |
| 2021-12-31 | $14.23M 10-K · filed 2023-03-13 | $30.18K 10-K · filed 2022-03-25 |