Life360, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Life360, Inc. (LIF) had Deferred Tax Assets, Operating Loss Carryforwards of $80.40 million as of 2025-12-31, per its 10-K filed 2026-03-02.
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
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $80.40M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $52.78M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $46.88M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $62.56M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $80.40M 10-K · filed 2026-03-02 |
| 2024-12-31 | $52.78M 10-K · filed 2026-03-02 |
| 2023-12-31 | $46.88M 10-K · filed 2025-02-27 |
| 2022-12-31 | $62.56M 10-K · filed 2024-02-29 |
| 2021-12-31 | $36.83M 10-K · filed 2023-03-23 |