SYMBOTIC INC. Deferred Tax Assets, Operating Loss Carryforwards
SYMBOTIC INC. (SYM) had Deferred Tax Assets, Operating Loss Carryforwards of $83.28 million as of 2025-09-27, per its 10-K filed 2025-11-24.
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
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-11-24
- 2025-09-27: Deferred Tax Assets, Operating Loss Carryforwards $83.28M.
- 2024-09-28: Deferred Tax Assets, Operating Loss Carryforwards $49.73M.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards $21.70M.
- 2022-09-24: Deferred Tax Assets, Operating Loss Carryforwards $11.36M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-09-27 | $83.28M 10-K · filed 2025-11-24 |
| 2024-09-28 | $49.73M 10-K · filed 2025-11-24 |
| 2023-09-30 | $21.70M 10-K · filed 2024-12-04 |
| 2022-09-24 | $11.36M 10-K · filed 2023-12-11 |
| 2021-09-25 | $11.27M 10-K · filed 2022-12-09 |