Stagwell Inc Deferred Tax Assets, Operating Loss Carryforwards
Stagwell Inc (STGW) had Deferred Tax Assets, Operating Loss Carryforwards of $64.72 million as of 2025-12-31, per its 10-K filed 2026-03-13.
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 2026-03-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $64.72M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $38.48M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $29.84M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $44.00M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $38.87M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $64.72M 10-K · filed 2026-03-13 | |
| 2024-12-31 | $38.48M 10-K · filed 2026-03-13 | |
| 2023-12-31 | $29.84M 10-K · filed 2026-03-13 | |
| 2022-12-31 | $44.00M 10-K · filed 2025-03-11 | $38.87M 10-K · filed 2023-03-06 |
| 2021-12-31 | $33.11M 10-K · filed 2024-03-11 | |
| 2020-12-31 | $10.23M 10-K · filed 2023-03-06 | $47.14M 10-K · filed 2021-03-16 |
| 2019-12-31 | $60.70M 10-K · filed 2021-03-16 | $73.85M 10-K · filed 2020-03-05 |
| 2018-12-31 | $67.06M 8-K · filed 2020-08-31 | $70.65M 10-K · filed 2019-03-18 |
| 2017-12-31 | $49.32M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $44.30M 10-K · filed 2018-03-01 | $41.99M 10-K · filed 2017-03-01 |
| 2015-12-31 | $39.45M 10-K · filed 2017-08-31 | $37.49M 10-K · filed 2016-02-26 |
| 2014-12-31 | $39.52M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $41.95M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $43.28M 10-K · filed 2014-03-10 | |
| 2011-12-31 | $50.27M 8-K · filed 2013-11-12 |
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