FiscalNote Holdings, Inc. Deferred Tax Assets, Gross
FiscalNote Holdings, Inc. (NOTE) had Deferred Tax Assets, Gross of $94.55 million as of 2025-12-31, per its 10-K filed 2026-03-24.
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:DeferredTaxAssetsGross · last filed 2026-03-24
- 2025-12-31: Deferred Tax Assets, Gross $94.55M.
- 2024-12-31: Deferred Tax Assets, Gross $92.16M.
- 2023-12-31: Deferred Tax Assets, Gross $109.96M; Deferred Tax Assets, Gross as first filed $114.98M.
- 2022-12-31: Deferred Tax Assets, Gross $104.32M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $94.55M 10-K · filed 2026-03-24 | |
| 2024-12-31 | $92.16M 10-K · filed 2026-03-24 | |
| 2023-12-31 | $109.96M 10-K · filed 2025-04-01 | $114.98M 10-K · filed 2024-03-15 |
| 2022-12-31 | $104.32M 10-K · filed 2024-03-15 | |
| 2021-12-31 | $76.16M 10-K · filed 2023-03-28 |
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