Peloton Interactive, Inc. Deferred Tax Asset, Interest Carryforward
Peloton Interactive, Inc. (PTON) had Deferred Tax Asset, Interest Carryforward of $97.50 million as of 2026-06-30, per its 10-K filed 2026-08-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-08-06
- 2026-06-30: Deferred Tax Asset, Interest Carryforward $97.50M.
- 2025-06-30: Deferred Tax Asset, Interest Carryforward $68.80M.
- 2024-06-30: Deferred Tax Asset, Interest Carryforward $46.50M.
- 2023-06-30: Deferred Tax Asset, Interest Carryforward $19.50M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2026-06-30 | $97.50M 10-K · filed 2026-08-06 |
| 2025-06-30 | $68.80M 10-K · filed 2026-08-06 |
| 2024-06-30 | $46.50M 10-K · filed 2025-08-07 |
| 2023-06-30 | $19.50M 10-K · filed 2024-08-22 |
| 2022-06-30 | $1.20M 10-K · filed 2023-08-23 |
| 2021-06-30 | $0.00 10-K · filed 2022-09-07 |