COMSCORE, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
COMSCORE, INC. (SCOR) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $4.32 million as of 2025-12-31, per its 10-K filed 2026-03-26.
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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-26
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $4.32M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $5.17M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $5.13M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $4.83M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $4.32M 10-K · filed 2026-03-26 |
| 2024-12-31 | $5.17M 10-K · filed 2026-03-26 |
| 2023-12-31 | $5.13M 10-K · filed 2025-03-06 |
| 2022-12-31 | $4.83M 10-K · filed 2024-03-12 |
| 2021-12-31 | $5.67M 10-K · filed 2023-03-02 |
| 2020-12-31 | $6.14M 10-K · filed 2022-03-02 |
| 2019-12-31 | $8.15M 10-K · filed 2021-03-10 |
| 2018-12-31 | $13.68M 10-K · filed 2020-02-28 |
| 2017-12-31 | $27.18M 10-K · filed 2019-03-01 |
| 2016-12-31 | $32.19M 10-K · filed 2018-03-23 |
| 2014-12-31 | $12.04M 10-K · filed 2015-02-20 |
| 2013-12-31 | $7.17M 10-K · filed 2015-02-20 |
| 2012-12-31 | $6.08M 10-K · filed 2014-02-18 |
| 2011-12-31 | $7.17M 10-K · filed 2013-02-20 |
| 2010-12-31 | $4.37M 10-K · filed 2012-02-22 |
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