NerdWallet, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
NerdWallet, Inc. (NRDS) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $15.50 million as of 2025-12-31, per its 10-K filed 2026-02-25.
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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $15.50M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $14.20M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $26.20M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $32.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $15.50M 10-K · filed 2026-02-25 |
| 2024-12-31 | $14.20M 10-K · filed 2025-02-19 |
| 2023-12-31 | $26.20M 10-K · filed 2024-02-20 |
| 2022-12-31 | $32.90M 10-K · filed 2023-02-23 |
| 2021-12-31 | $39.60M 10-K · filed 2022-03-24 |