FIGS, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
FIGS, Inc. (FIGS) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $3.57 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 › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $3.57M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $968.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.44M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $579.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $3.57M 10-K · filed 2026-02-26 |
| 2024-12-31 | $968.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $1.44M 10-K · filed 2025-02-27 |
| 2022-12-31 | $579.00K 10-K · filed 2024-02-28 |
| 2021-12-31 | $1.34M 10-K · filed 2023-02-28 |
| 2020-12-31 | $1.03M 10-K · filed 2022-03-10 |