System1, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
System1, Inc. (SST) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $79.10 million as of 2025-12-31, per its 10-K filed 2026-03-11.
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, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-03-11
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $79.10M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $25.30M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $22.70M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $9.91M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $79.10M 10-K · filed 2026-03-11 |
| 2024-12-31 | $25.30M 10-K · filed 2025-03-10 |
| 2023-12-31 | $22.70M 10-K · filed 2024-03-15 |
| 2022-12-31 | $9.91M 10-K · filed 2023-06-06 |
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