EXPENSIFY, INC. Deferred Tax Assets, Charitable Contribution Carryforwards
EXPENSIFY, INC. (EXFY) had Deferred Tax Assets, Charitable Contribution Carryforwards of $39.00 thousand as of 2024-12-31, per its 10-K filed 2025-02-27.
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:DeferredTaxAssetsCharitableContributionCarryforwards · last filed 2025-02-27
- 2024-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $39.00K.
- 2023-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $101.00K.
- 2022-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $604.00K.
- 2021-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $525.00K.
| Period end | Deferred Tax Assets, Charitable Contribution Carryforwards |
|---|---|
| 2024-12-31 | $39.00K 10-K · filed 2025-02-27 |
| 2023-12-31 | $101.00K 10-K · filed 2025-02-27 |
| 2022-12-31 | $604.00K 10-K · filed 2024-02-27 |
| 2021-12-31 | $525.00K 10-K · filed 2023-03-08 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-31 |