NERDY INC. Deferred Tax Assets, Operating Loss Carryforwards
NERDY INC. (NRDY) had Deferred Tax Assets, Operating Loss Carryforwards of $60.61 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $60.61M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $46.09M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $34.50M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $23.09M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $60.61M 10-K · filed 2026-02-26 |
| 2024-12-31 | $46.09M 10-K · filed 2026-02-26 |
| 2023-12-31 | $34.50M 10-K · filed 2025-02-27 |
| 2022-12-31 | $23.09M 10-K · filed 2024-02-27 |
| 2021-12-31 | $5.83M 10-K · filed 2023-02-28 |