ThredUp Inc. Deferred Tax Assets, Operating Loss Carryforwards
ThredUp Inc. (TDUP) had Deferred Tax Assets, Operating Loss Carryforwards of $97.52 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $97.52M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $87.70M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $92.82M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $94.92M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $83.65M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $97.52M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $87.70M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $92.82M 10-K · filed 2025-03-03 | $94.92M 10-K · filed 2024-03-05 |
| 2022-12-31 | $83.65M 10-K · filed 2024-03-05 | |
| 2021-12-31 | $75.80M 10-K · filed 2023-03-07 | |
| 2020-12-31 | $53.55M 10-K · filed 2022-03-22 |