FiscalNote Holdings, Inc. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
FiscalNote Holdings, Inc. (NOTE) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $789.00 thousand 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, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-03-24
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $789.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $925.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $878.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $3.85M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-12-31 | $789.00K 10-K · filed 2026-03-24 |
| 2024-12-31 | $925.00K 10-K · filed 2026-03-24 |
| 2023-12-31 | $878.00K 10-K · filed 2025-04-01 |
| 2022-12-31 | $3.85M 10-K · filed 2024-03-15 |
| 2021-12-31 | $611.00K 10-K · filed 2023-03-28 |
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