Emerald Holding, Inc. Deferred Tax Assets, Gross
Emerald Holding, Inc. had Deferred Tax Assets, Gross of $34.40 million as of 2025-12-31, per its 10-K filed 2026-03-13.
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:DeferredTaxAssetsGross · last filed 2026-03-13
- 2025-12-31: Deferred Tax Assets, Gross $34.40M.
- 2024-12-31: Deferred Tax Assets, Gross $26.50M.
- 2023-12-31: Deferred Tax Assets, Gross $30.70M.
- 2022-12-31: Deferred Tax Assets, Gross $30.20M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $34.40M 10-K · filed 2026-03-13 | |
| 2024-12-31 | $26.50M 10-K · filed 2026-03-13 | |
| 2023-12-31 | $30.70M 10-K · filed 2025-03-14 | |
| 2022-12-31 | $30.20M 10-K · filed 2024-03-05 | |
| 2021-12-31 | $46.80M 10-K · filed 2023-03-15 | $46.40M 10-K · filed 2022-02-24 |
| 2020-12-31 | $27.90M 10-K · filed 2022-02-24 | $28.00M 10-K · filed 2021-02-23 |
| 2019-12-31 | $13.50M 10-K/A · filed 2021-11-08 | |
| 2018-12-31 | $13.50M 10-K · filed 2020-02-14 | $8.40M 10-K · filed 2019-02-19 |
| 2017-12-31 | $10.80M 10-K · filed 2019-02-19 | |
| 2016-12-31 | $34.10M 10-K · filed 2018-02-22 |