loanDepot, Inc. Deferred Tax Assets, Operating Loss Carryforwards
loanDepot, Inc. (LDI) had Deferred Tax Assets, Operating Loss Carryforwards of $124.77 million as of 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $124.77M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $67.04M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $87.98M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $70.01M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $124.77M 10-K · filed 2026-03-12 |
| 2024-12-31 | $67.04M 10-K · filed 2026-03-12 |
| 2023-12-31 | $87.98M 10-K · filed 2025-03-13 |
| 2022-12-31 | $70.01M 10-K · filed 2024-03-15 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-16 |