CS Disco, Inc. Deferred Tax Assets, Gross
CS Disco, Inc. (LAW) had Deferred Tax Assets, Gross of $81.88 million as of 2025-12-31, per its 10-K filed 2026-02-25.
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
us-gaap:DeferredTaxAssetsGross · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Gross $81.88M.
- 2024-12-31: Deferred Tax Assets, Gross $76.32M.
- 2023-12-31: Deferred Tax Assets, Gross $65.28M.
- 2022-12-31: Deferred Tax Assets, Gross $56.93M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-12-31 | $81.88M 10-K · filed 2026-02-25 |
| 2024-12-31 | $76.32M 10-K · filed 2026-02-25 |
| 2023-12-31 | $65.28M 10-K · filed 2025-02-20 |
| 2022-12-31 | $56.93M 10-K · filed 2024-02-22 |
| 2021-12-31 | $35.04M 10-K · filed 2023-02-24 |
| 2020-12-31 | $26.07M 10-K · filed 2022-02-25 |
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