CS Disco, Inc. Deferred Tax Assets, Tax Deferred Expense, Other
CS Disco, Inc. (LAW) had Deferred Tax Assets, Tax Deferred Expense, Other of $4.21 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $4.21M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $3.40M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $2.53M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $1.48M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2025-12-31 | $4.21M 10-K · filed 2026-02-25 |
| 2024-12-31 | $3.40M 10-K · filed 2026-02-25 |
| 2023-12-31 | $2.53M 10-K · filed 2025-02-20 |
| 2022-12-31 | $1.48M 10-K · filed 2024-02-22 |
| 2021-12-31 | $2.40M 10-K · filed 2023-02-24 |
| 2020-12-31 | $1.52M 10-K · filed 2022-02-25 |
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