Peloton Interactive, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Peloton Interactive, Inc. (PTON) had Deferred Tax Assets, Operating Loss Carryforwards of $1.08 billion 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-08-06
- 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards $1.08B.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards $1.04B.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards $1.02B.
- 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards $939.30M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-06-30 | $1.08B 10-K · filed 2026-08-06 |
| 2025-06-30 | $1.04B 10-K · filed 2026-08-06 |
| 2024-06-30 | $1.02B 10-K · filed 2025-08-07 |
| 2023-06-30 | $939.30M 10-K · filed 2024-08-22 |
| 2022-06-30 | $850.80M 10-K · filed 2023-08-23 |
| 2021-06-30 | $337.90M 10-K · filed 2022-09-07 |
| 2020-06-30 | $63.90M 10-K · filed 2021-08-27 |
| 2019-06-30 | $34.40M 10-K · filed 2020-09-11 |