EPAM SYSTEMS, INC. Deferred Tax Assets, Operating Loss Carryforwards
EPAM SYSTEMS, INC. (EPAM) had Deferred Tax Assets, Operating Loss Carryforwards of $29.74 million as of 2025-12-31, per its 10-K filed 2026-02-26.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $29.74M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $22.72M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $12.04M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.99M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $29.74M 10-K · filed 2026-02-26 |
| 2024-12-31 | $22.72M 10-K · filed 2026-02-26 |
| 2023-12-31 | $12.04M 10-K · filed 2025-02-28 |
| 2021-12-31 | $4.99M 10-K · filed 2022-02-25 |
| 2020-12-31 | $6.09M 10-K · filed 2022-02-25 |
| 2019-12-31 | $5.17M 10-K · filed 2021-02-25 |
| 2018-12-31 | $4.98M 10-K · filed 2020-03-02 |
| 2017-12-31 | $5.07M 10-K · filed 2019-02-26 |
| 2016-12-31 | $5.37M 10-K · filed 2018-02-27 |
| 2015-12-31 | $5.23M 10-K · filed 2017-03-01 |
| 2014-12-31 | $844.00K 10-K · filed 2016-02-23 |
| 2013-12-31 | $0.00 10-K · filed 2015-03-02 |
| 2011-12-31 | $18.00K 10-K · filed 2013-03-11 |
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