IRON MOUNTAIN INC Deferred Tax Assets, Operating Loss Carryforwards
IRON MOUNTAIN INC (IRM) had Deferred Tax Assets, Operating Loss Carryforwards of $173.02 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $173.02M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $168.77M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $158.36M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $97.16M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $173.02M 10-K · filed 2026-02-12 |
| 2024-12-31 | $168.77M 10-K · filed 2026-02-12 |
| 2023-12-31 | $158.36M 10-K · filed 2025-02-14 |
| 2022-12-31 | $97.16M 10-K · filed 2024-02-22 |
| 2021-12-31 | $91.00M 10-K · filed 2023-02-23 |
| 2020-12-31 | $96.71M 8-K · filed 2022-08-04 |
| 2019-12-31 | $99.24M 10-K · filed 2021-02-24 |
| 2018-12-31 | $92.95M 10-K · filed 2020-02-13 |
| 2017-12-31 | $105.03M 10-K · filed 2019-02-14 |
| 2016-12-31 | $98.88M 10-K · filed 2018-02-16 |
| 2015-12-31 | $69.29M 10-K · filed 2017-02-23 |
| 2014-12-31 | $64.72M 10-K · filed 2016-02-26 |
| 2014-09-30 | $60.26M 10-Q · filed 2014-10-31 |
| 2013-12-31 | $81.12M 8-K · filed 2015-05-07 |
| 2012-12-31 | $64.80M 8-K · filed 2014-05-05 |
| 2011-12-31 | $58.11M 10-K · filed 2013-03-01 |
| 2010-12-31 | $52.10M 10-K · filed 2012-02-28 |
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