Donnelley Financial Solutions, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Donnelley Financial Solutions, Inc. (DFIN) had Deferred Tax Assets, Operating Loss Carryforwards of $5.10 million as of 2025-12-31, per its 10-K filed 2026-02-17.
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 2026-02-17
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.10M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.80M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.20M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.70M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $5.10M 10-K · filed 2026-02-17 |
| 2024-12-31 | $6.80M 10-K · filed 2026-02-17 |
| 2023-12-31 | $10.20M 10-K · filed 2025-02-18 |
| 2022-12-31 | $7.70M 10-K · filed 2024-02-20 |
| 2021-12-31 | $10.10M 10-K · filed 2023-02-21 |
| 2020-12-31 | $11.60M 10-K · filed 2022-02-22 |
| 2019-12-31 | $10.50M 10-K · filed 2021-02-25 |
| 2018-12-31 | $9.10M 10-K · filed 2020-02-26 |
| 2017-12-31 | $10.10M 10-K · filed 2019-02-27 |
| 2016-12-31 | $14.40M 10-K · filed 2018-02-28 |
| 2015-12-31 | $19.40M 10-K · filed 2017-02-28 |