DOUGLAS ELLIMAN INC. Deferred Tax Assets, Operating Loss Carryforwards
DOUGLAS ELLIMAN INC. (DOUG) had Deferred Tax Assets, Operating Loss Carryforwards of $17.18 million as of 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.18M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $28.46M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $18.42M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.42M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $17.18M 10-K · filed 2026-03-16 |
| 2024-12-31 | $28.46M 10-K · filed 2026-03-16 |
| 2023-12-31 | $18.42M 10-K · filed 2025-03-17 |
| 2022-12-31 | $6.42M 10-K · filed 2024-03-08 |
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