Katapult Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Katapult Holdings, Inc. (KPLT) had Deferred Tax Assets, Operating Loss Carryforwards of $52.86 million as of 2025-12-31, per its S-4 filed 2026-06-18.
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 2026-06-18
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $52.86M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $30.81M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $32.44M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $33.04M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $32.59M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $52.86M S-4 · filed 2026-06-18 | |
| 2024-12-31 | $30.81M S-4 · filed 2026-06-18 | |
| 2023-12-31 | $32.44M 10-K · filed 2025-03-28 | |
| 2022-12-31 | $33.04M 10-K · filed 2024-04-24 | $32.59M 10-K · filed 2023-03-09 |
| 2021-12-31 | $28.78M 10-K · filed 2023-03-09 | |
| 2020-12-31 | $25.52M 10-K · filed 2022-03-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| UPBOUND GROUP, INC. (UPBD) | United States | $0.925B | 13.69 |
| PROG Holdings, Inc. (PRG) | United States | $1.295B | 12.74 |
| Custom Truck One Source, Inc. (CTOS) | $2.096B | ||
| MCGRATH RENTCORP (MGRC) | United States | $2.732B | 19.31 |
| Sunbelt Rentals Holdings, Inc. (SUNB) | United States | $29.810B | |
| UNITED RENTALS, INC. (URI) | United States | $64.042B | 18.21 |