CS Disco, Inc. Deferred Foreign Income Tax Expense (Benefit)
CS Disco, Inc. (LAW) reported Deferred Foreign Income Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-25
- CS Disco, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $0.00.
- CS Disco, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $0.00.
- CS Disco, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- CS Disco, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was $17.00K, a 750.00% increase from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-25 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-25 |
| 2023-12-31 | $0.00 10-K · filed 2024-02-22 |
| 2022-12-31 | $17.00K 10-K · filed 2024-02-22 |
| 2021-12-31 | $2.00K 10-K · filed 2023-02-24 |
| 2020-12-31 | -$18.00K 10-K · filed 2022-02-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Palladyne AI Corp. (PDYN) | United States | $0.266B | -9.91 |
| Silvaco Group, Inc. (SVCO) | United States | $0.287B | -21.02 |
| Xperi Inc. (XPER) | United States | $0.265B | -12.33 |
| Swarmer, Inc (SWMR) | United States | $0.262B | |
| Commerce.com, Inc. (CMRC) | United States | $0.261B | -42.28 |
| DUOS TECHNOLOGIES GROUP, INC. (DUOT) | United States | $0.301B | 8.74 |
| CXApp Inc. (CXAI) | United States | $0.302B | |
| Vertex, Inc. (VERX) | United States | $0.308B | -11.64 |
| KALTURA INC (KLTR) | United States | $0.203B | -15.52 |
| Cerence Inc. (CRNC) | United States | $0.359B | -33.29 |