Lemonade, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Lemonade, Inc. (LMND) had Deferred Tax Assets, Operating Loss Carryforwards of $359.90 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 › Deferred Tax Assets, Net › 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 $359.90M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $331.40M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $299.50M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $262.20M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $359.90M 10-K · filed 2026-02-25 |
| 2024-12-31 | $331.40M 10-K · filed 2026-02-25 |
| 2023-12-31 | $299.50M 10-K · filed 2025-02-26 |
| 2022-12-31 | $262.20M 10-K · filed 2024-02-28 |
| 2021-12-31 | $127.40M 10-K · filed 2023-03-03 |
| 2020-12-31 | $92.70M 10-K · filed 2022-03-01 |
| 2019-12-31 | $62.10M 10-K · filed 2021-03-08 |
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