Vivid Seats Inc. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Vivid Seats Inc. (SEAT) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $50.50 million as of 2025-12-31, per its 10-K filed 2026-03-12.
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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $50.50M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $161.20M; Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed $44.50M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $38.60M.
- 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $25.30M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2025-12-31 | $50.50M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $161.20M 10-K · filed 2026-03-12 | $44.50M 10-K · filed 2025-03-12 |
| 2023-12-31 | $38.60M 10-K · filed 2024-03-08 | |
| 2023-06-30 | $25.30M 10-Q · filed 2024-08-06 | |
| 2022-12-31 | $45.50M 10-K · filed 2023-03-07 | |
| 2021-12-31 | $32.00M 10-K · filed 2022-03-15 |
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