DOUGLAS ELLIMAN INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
DOUGLAS ELLIMAN INC. (DOUG) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $13.27 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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $13.27M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $20.41M; Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed $20.41M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $12.16M; Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed $7.85M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $6.42M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2025-12-31 | $13.27M 10-K · filed 2026-03-16 | |
| 2024-12-31 | $20.41M 10-K · filed 2026-03-16 | $20.41M 10-K · filed 2025-03-17 |
| 2023-12-31 | $12.16M 10-K · filed 2025-03-17 | $7.85M 10-K · filed 2024-03-08 |
| 2022-12-31 | $6.42M 10-K · filed 2023-03-16 | |
| 2021-12-31 | $5.20M 10-K · filed 2023-03-16 | |
| 2020-12-31 | $7.30M 10-K · filed 2022-03-31 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Fathom Holdings Inc. (FTHM) | United States | $0.018B | -1.36 |
| Linkhome Holdings Inc. (LHAI) | United States | $0.017B | |
| Offerpad Solutions Inc. (OPAD) | United States | $0.017B | -5.85 |
| La Rosa Holdings Corp. (LRHC) | United States | $0.008B | |
| AGNT, Inc. (AGNT) | United States | $0.590B | |
| Marcus & Millichap, Inc. (MMI) | United States | $1.146B | 82.35 |
| Opendoor Technologies Inc. (OPEN) | United States | $2.462B | -2.94 |
| MARRIOTT VACATIONS WORLDWIDE Corp (VAC) | United States | $3.464B | -10.49 |
| Compass, Inc. (COMP) | United States | $7.037B | 139.04 |
| JONES LANG LASALLE INC (JLL) | United States | $14.919B | 14.29 |