Mastercard Incorporated Deferred Tax Assets, Operating Loss Carryforwards
Mastercard Incorporated (MA) had Deferred Tax Assets, Operating Loss Carryforwards of $221.00 million as of 2025-12-31, per its 10-K filed 2026-02-11.
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 2026-02-11
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $221.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $468.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $149.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $156.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $221.00M 10-K · filed 2026-02-11 |
| 2024-12-31 | $468.00M 10-K · filed 2026-02-11 |
| 2023-12-31 | $149.00M 10-K · filed 2025-02-12 |
| 2022-12-31 | $156.00M 10-K · filed 2024-02-13 |
| 2021-12-31 | $136.00M 10-K · filed 2023-02-14 |
| 2020-12-31 | $147.00M 10-K · filed 2022-02-11 |
| 2019-12-31 | $119.00M 10-K · filed 2021-02-12 |
| 2018-12-31 | $104.00M 10-K · filed 2020-02-14 |
| 2017-12-31 | $105.00M 10-K · filed 2019-02-13 |
| 2016-12-31 | $81.00M 10-K · filed 2018-02-14 |
| 2015-12-31 | $67.00M 10-K · filed 2017-02-15 |
| 2014-12-31 | $56.00M 10-K · filed 2016-02-12 |
| 2013-12-31 | $39.00M 10-K · filed 2015-02-13 |
| 2012-12-31 | $34.00M 10-K · filed 2014-02-14 |
| 2011-12-31 | $21.00M 10-K · filed 2013-02-14 |
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