LifeStance Health Group, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Financial Statements › Balance Sheet › Assets › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $41.86M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $41.02M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $48.22M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $31.29M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $41.86M 10-K · filed 2026-02-25 |
| 2024-12-31 | $41.02M 10-K · filed 2026-02-25 |
| 2023-12-31 | $48.22M 10-K · filed 2025-02-27 |
| 2022-12-31 | $31.29M 10-K · filed 2024-02-28 |
| 2021-12-31 | $16.90M 10-K · filed 2023-03-09 |
| 2020-12-31 | $7.78M 10-K · filed 2022-03-17 |