EXPENSIFY, INC. Deferred Tax Assets, Operating Loss Carryforwards
EXPENSIFY, INC. (EXFY) had Deferred Tax Assets, Operating Loss Carryforwards of $107.00 thousand 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $107.00K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $107.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $88.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $107.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $107.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $88.00K 10-K · filed 2025-02-27 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-27 |
| 2021-12-31 | $415.00K 10-K · filed 2023-03-08 |
| 2020-12-31 | $275.00K 10-K · filed 2022-03-31 |