Emerald Holding, Inc. Deferred Tax Assets, Valuation Allowance
Emerald Holding, Inc. had Deferred Tax Assets, Valuation Allowance of $24.10 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-13
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $24.10M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $29.30M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $31.70M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $28.00M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $24.10M 10-K · filed 2026-03-13 | |
| 2024-12-31 | $29.30M 10-K · filed 2026-03-13 | |
| 2023-12-31 | $31.70M 10-K · filed 2025-03-14 | |
| 2022-12-31 | $28.00M 10-K · filed 2024-03-05 | |
| 2021-12-31 | $44.50M 10-K · filed 2023-03-15 | $44.10M 10-K · filed 2022-02-24 |
| 2020-12-31 | $25.80M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $200.00K 10-K/A · filed 2021-11-08 | |
| 2018-12-31 | $200.00K 10-K · filed 2020-02-14 | |
| 2017-12-31 | $300.00K 10-K · filed 2019-02-19 | |
| 2016-12-31 | $300.00K 10-K · filed 2018-02-22 |