Vivid Seats Inc. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
Vivid Seats Inc. (SEAT) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $2.70 million as of 2024-12-31, 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-03-12
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $2.70M; Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed $3.70M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $8.10M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $5.30M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $6.10M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2024-12-31 | $2.70M 10-K · filed 2026-03-12 | $3.70M 10-K · filed 2025-03-12 |
| 2023-12-31 | $8.10M 10-K · filed 2024-03-08 | |
| 2022-12-31 | $5.30M 10-K · filed 2023-03-07 | |
| 2021-12-31 | $6.10M 10-K · filed 2022-03-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Seaport Entertainment Group Inc. (SEG) | United States | $0.301B | -2.73 |
| Pursuit Attractions & Hospitality, Inc. (PRSU) | United States | $1.322B | 39.75 |
| United Parks & Resorts Inc. (PRKS) | United States | $1.483B | 16.86 |
| VAIL RESORTS INC (MTN) | United States | $4.918B | 28.88 |
| Walt Disney Co (DIS) | United States | $182.278B | 19.95 |