FiscalNote Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
FiscalNote Holdings, Inc. (NOTE) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $36.45 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-03-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $36.45M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $21.26M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $31.68M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $30.97M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $36.45M 10-K · filed 2026-03-24 |
| 2024-12-31 | $21.26M 10-K · filed 2026-03-24 |
| 2023-12-31 | $31.68M 10-K · filed 2025-04-01 |
| 2022-12-31 | $30.97M 10-K · filed 2024-03-15 |
| 2021-12-31 | $26.40M 10-K · filed 2023-03-28 |
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