EXPENSIFY, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
EXPENSIFY, INC. (EXFY) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $1.50 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.50M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.50M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.30M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.10M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $1.50M 10-K · filed 2026-02-26 |
| 2024-12-31 | $1.50M 10-K · filed 2026-02-26 |
| 2023-12-31 | $1.30M 10-K · filed 2025-02-27 |
| 2021-12-31 | $3.10M 10-K · filed 2023-03-08 |
| 2020-12-31 | $3.70M 10-K · filed 2022-03-31 |