TALKSPACE, INC. Deferred Tax Assets, Valuation Allowance
TALKSPACE, INC. had Deferred Tax Assets, Valuation Allowance of $72.63 million as of 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-13
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $72.63M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $73.98M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $74.02M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $70.62M; Deferred Tax Assets, Valuation Allowance as first filed $70.50M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $72.63M 10-K · filed 2026-03-13 | |
| 2024-12-31 | $73.98M 10-K · filed 2026-03-13 | |
| 2023-12-31 | $74.02M 10-K · filed 2025-03-12 | |
| 2022-12-31 | $70.62M 10-K · filed 2024-03-13 | $70.50M 10-K · filed 2023-03-10 |
| 2021-12-31 | $44.19M 10-K · filed 2023-03-10 | |
| 2021-03-31 | $143.00K 10-Q/A · filed 2021-05-24 | |
| 2020-12-31 | $27.07M 10-K · filed 2022-02-25 | $335.15K 10-K · filed 2021-03-29 |
| 2020-09-30 | $24.00K 10-Q · filed 2020-11-16 | |
| 2020-06-30 | $7.60K 10-Q · filed 2020-08-14 |