ZoomInfo Technologies Inc. Deferred Tax Assets, Operating Loss Carryforwards
ZoomInfo Technologies Inc. (GTM) had Deferred Tax Assets, Operating Loss Carryforwards of $657.10 million as of 2025-12-31, per its 10-K filed 2026-02-12.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $657.10M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $443.70M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $297.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $201.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $657.10M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $443.70M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $297.00M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $201.90M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $96.80M 10-K · filed 2023-02-16 | $96.70M 10-K · filed 2022-02-24 |
| 2020-12-31 | $5.90M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $4.90M 10-K · filed 2021-02-26 |
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