CS Disco, Inc. Deferred Tax Assets, Valuation Allowance
CS Disco, Inc. (LAW) had Deferred Tax Assets, Valuation Allowance of $78.87 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $78.87M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $72.72M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $61.43M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $53.22M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $78.87M 10-K · filed 2026-02-25 |
| 2024-12-31 | $72.72M 10-K · filed 2026-02-25 |
| 2023-12-31 | $61.43M 10-K · filed 2025-02-20 |
| 2022-12-31 | $53.22M 10-K · filed 2024-02-22 |
| 2021-12-31 | $33.72M 10-K · filed 2023-02-24 |
| 2020-12-31 | $24.85M 10-K · filed 2022-02-25 |
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