GOOSEHEAD INSURANCE, INC. Deferred Tax Assets, Operating Loss Carryforwards
GOOSEHEAD INSURANCE, INC. (GSHD) had Deferred Tax Assets, Operating Loss Carryforwards of $22.70 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $22.70M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $18.50M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.91M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $13.17M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $22.70M 10-K · filed 2026-02-19 |
| 2024-12-31 | $18.50M 10-K · filed 2026-02-19 |
| 2023-12-31 | $15.91M 10-K · filed 2025-03-03 |
| 2022-12-31 | $13.17M 10-K · filed 2024-02-22 |
| 2021-12-31 | $8.93M 10-K · filed 2023-02-27 |
| 2020-12-31 | $703.00K 10-K · filed 2022-02-28 |
| 2019-12-31 | $0.00 10-K · filed 2021-02-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Baldwin Insurance Group, Inc. (BWIN) | United States | $1.083B | -498.48 |
| Roadzen Inc. (RDZN) | United States | $0.109B | |
| SelectQuote, Inc. (SLQT) | United States | $0.073B | 2.34 |
| eHealth, Inc. (EHTH) | United States | $0.026B | 1.75 |
| Reliance Global Group, Inc. (EZRA) | United States | $0.003B | |
| CORVEL CORP (CRVL) | United States | $3.727B | 27.41 |
| RYAN SPECIALTY HOLDINGS, INC. (RYAN) | United States | $4.038B | 67.32 |
| Equitable Holdings, Inc. (EQH) | United States | $14.367B | -12.94 |
| BROWN & BROWN, INC. (BRO) | United States | $20.190B | 17.57 |
| WILLIS TOWERS WATSON PLC (WTW) | $27.268B | 15.77 |