Duolingo, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Duolingo, Inc. (DUOL) had Deferred Tax Assets, Operating Loss Carryforwards of $27.54 million as of 2025-12-31, per its 10-K filed 2026-02-27.
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 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $27.54M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.49M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.53M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $42.86M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $27.54M 10-K · filed 2026-02-27 |
| 2024-12-31 | $4.49M 10-K · filed 2026-02-27 |
| 2023-12-31 | $15.53M 10-K · filed 2025-02-28 |
| 2022-12-31 | $42.86M 10-K · filed 2024-02-29 |
| 2021-12-31 | $61.60M 10-K · filed 2023-03-01 |
| 2020-12-31 | $20.91M 10-K · filed 2022-03-04 |