FiscalNote Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
FiscalNote Holdings, Inc. (NOTE) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $4.27 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-03-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $4.27M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $7.10M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $7.88M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $4.56M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $4.27M 10-K · filed 2026-03-24 |
| 2024-12-31 | $7.10M 10-K · filed 2026-03-24 |
| 2023-12-31 | $7.88M 10-K · filed 2025-04-01 |
| 2022-12-31 | $4.56M 10-K · filed 2024-03-15 |
| 2021-12-31 | $1.75M 10-K · filed 2023-03-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Getty Images Holdings, Inc. (GETY) | United States | $0.068B | -2.33 |
| Research Solutions, Inc. (RSSS) | United States | $0.071B | 27.67 |
| COMSCORE, INC. (SCOR) | United States | $0.073B | -6.35 |
| Bridger Aerospace Group Holdings, Inc. (BAER) | United States | $0.049B | -9.14 |
| Heritage Global Inc. (HGBL) | United States | $0.046B | -2.97 |
| XBP Global Holdings, Inc. (XBP) | United States | $0.040B | |
| Smart Powerr Corp. (CREG) | China | $0.017B | |
| CALLAN JMB INC. (CJMB) | United States | $0.013B | |
| SPAR Group, Inc. (SGRP) | United States | $0.008B | -0.83 |
| OLB GROUP, INC. (OLB) | United States | $0.005B |