Root, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Financial Statements › Balance Sheet › Assets › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $269.80M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $271.60M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $280.60M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $266.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $269.80M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $271.60M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $280.60M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $266.40M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $217.40M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $124.10M 10-K · filed 2022-02-23 | $129.40M 10-K · filed 2021-03-04 |
| 2019-12-31 | $69.70M 10-K · filed 2021-03-04 |