CS Disco, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
CS Disco, Inc. (LAW) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $6.10 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-25
- CS Disco, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $6.10M, a 46.02% decline from fiscal 2024.
- CS Disco, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $11.30M, a 37.80% increase from fiscal 2023.
- CS Disco, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $8.20M, a 57.95% decline from fiscal 2022.
- CS Disco, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $19.50M, a 119.10% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $6.10M 10-K · filed 2026-02-25 |
| 2024-12-31 | $11.30M 10-K · filed 2025-02-20 |
| 2023-12-31 | $8.20M 10-K · filed 2024-02-22 |
| 2022-12-31 | $19.50M 10-K · filed 2023-02-24 |
| 2021-12-31 | $8.90M 10-K · filed 2022-02-25 |
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