monday.com Ltd. Deferred Tax Assets, Operating Loss Carryforwards
monday.com Ltd. (MNDY) had Deferred Tax Assets, Operating Loss Carryforwards of $13.89 million as of 2025-12-31, per its 20-F filed 2026-03-13.
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 2026-03-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $13.89M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $25.78M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $37.25M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $39.81M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $39.94M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $13.89M 20-F · filed 2026-03-13 | |
| 2024-12-31 | $25.78M 20-F · filed 2026-03-13 | |
| 2023-12-31 | $37.25M 20-F · filed 2025-03-17 | $39.81M 20-F · filed 2024-03-14 |
| 2022-12-31 | $39.94M 20-F · filed 2024-03-14 | |
| 2021-12-31 | $35.09M 20-F · filed 2023-03-14 | $35.12M 20-F · filed 2022-03-16 |
| 2020-12-31 | $27.15M 20-F · filed 2022-03-16 |