HIMS & HERS HEALTH, INC. Deferred Tax Assets, Operating Loss Carryforwards
HIMS & HERS HEALTH, INC. (HIMS) had Deferred Tax Assets, Operating Loss Carryforwards of $19.26 million as of 2025-12-31, per its 10-K filed 2026-02-23.
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, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.26M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $21.03M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $22.76M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $53.31M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $67.21M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $19.26M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $21.03M 10-K · filed 2026-02-23 | $22.76M 10-K · filed 2025-02-24 |
| 2023-12-31 | $53.31M 10-K · filed 2025-02-24 | |
| 2022-12-31 | $67.21M 10-K · filed 2024-02-26 | |
| 2021-12-31 | $61.64M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $44.34M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $39.99M 8-K · filed 2022-02-04 |