Duolingo, Inc. Deferred Tax Assets, Tax Deferred Expense
Duolingo, Inc. (DUOL) had Deferred Tax Assets, Tax Deferred Expense of $1.12 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, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense $1.12M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense $674.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense $766.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense $633.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense |
|---|---|
| 2025-12-31 | $1.12M 10-K · filed 2026-02-27 |
| 2024-12-31 | $674.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $766.00K 10-K · filed 2025-02-28 |
| 2022-12-31 | $633.00K 10-K · filed 2024-02-29 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-01 |