RXO, Inc. Deferred Tax Assets, Operating Loss Carryforwards
RXO, Inc. (RXO) had Deferred Tax Assets, Operating Loss Carryforwards of $42.00 million as of 2025-12-31, per its 10-K filed 2026-02-09.
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 2026-02-09
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $42.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $42.00M 10-K · filed 2026-02-09 |
| 2024-12-31 | $8.00M 10-K · filed 2026-02-09 |
| 2023-12-31 | $7.00M 10-K · filed 2025-02-27 |
| 2022-12-31 | $3.00M 10-K · filed 2024-02-13 |
| 2021-12-31 | $3.00M 10-K · filed 2023-02-24 |
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