ThredUp Inc. Deferred Tax Assets, Gross
ThredUp Inc. (TDUP) had Deferred Tax Assets, Gross of $136.67 million as of 2025-12-31, per its 10-K filed 2026-03-02.
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:DeferredTaxAssetsGross · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Gross $136.67M.
- 2024-12-31: Deferred Tax Assets, Gross $130.34M.
- 2023-12-31: Deferred Tax Assets, Gross $109.90M; Deferred Tax Assets, Gross as first filed $112.90M.
- 2022-12-31: Deferred Tax Assets, Gross $99.75M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $136.67M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $130.34M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $109.90M 10-K · filed 2025-03-03 | $112.90M 10-K · filed 2024-03-05 |
| 2022-12-31 | $99.75M 10-K · filed 2024-03-05 | |
| 2021-12-31 | $82.16M 10-K · filed 2023-03-07 | |
| 2020-12-31 | $58.53M 10-K · filed 2022-03-22 |