NETGEAR, Inc. Deferred Tax Assets, Operating Loss Carryforwards
NETGEAR, Inc. (NTGR) had Deferred Tax Assets, Operating Loss Carryforwards of $9.79 million as of 2025-12-31, per its 10-K filed 2026-02-13.
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
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $9.79M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.60M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.77M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.27M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $9.79M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $1.60M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $1.77M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $1.27M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $1.01M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $1.35M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $1.27M 10-K · filed 2021-02-16 | |
| 2018-12-31 | $1.67M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $50.00K 10-K · filed 2019-02-22 | $3.32M 10-K · filed 2018-02-16 |
| 2016-12-31 | $6.36M 10-K · filed 2018-02-16 | |
| 2015-12-31 | $5.35M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $6.21M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $7.07M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $7.84M 10-K · filed 2014-02-25 | |
| 2011-12-31 | $326.00K 10-K · filed 2013-02-26 | |
| 2010-12-31 | $351.00K 10-K/A · filed 2012-03-28 |
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