ThredUp Inc. Deferred Tax Assets, Valuation Allowance
ThredUp Inc. (TDUP) had Deferred Tax Assets, Valuation Allowance of $126.44 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $126.44M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $120.61M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $98.40M; Deferred Tax Assets, Valuation Allowance as first filed $100.69M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $92.81M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $126.44M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $120.61M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $98.40M 10-K · filed 2025-03-03 | $100.69M 10-K · filed 2024-03-05 |
| 2022-12-31 | $92.81M 10-K · filed 2024-03-05 | |
| 2021-12-31 | $75.35M 10-K · filed 2023-03-07 | |
| 2020-12-31 | $56.58M 10-K · filed 2022-03-22 |