Teads Holding Co. Deferred Tax Assets, Capital Loss Carryforwards
Teads Holding Co. (TEAD) had Deferred Tax Assets, Capital Loss Carryforwards of $788.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-16.
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:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $788.00K.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $2.29M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $3.39M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $3.40M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $788.00K 10-K · filed 2026-03-16 |
| 2024-12-31 | $2.29M 10-K · filed 2026-03-16 |
| 2023-12-31 | $3.39M 10-K · filed 2025-03-07 |
| 2022-12-31 | $3.40M 10-K · filed 2024-03-08 |
| 2021-12-31 | $3.39M 10-K · filed 2023-03-15 |
| 2020-12-31 | $4.04M 10-K · filed 2022-03-18 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Professional Diversity Network, Inc. (IPDN) | United States | $0.060B | |
| PodcastOne, Inc. (PODC) | United States | $0.068B | -42.98 |
| Cardlytics, Inc. (CDLX) | United States | $0.020B | -0.24 |
| INTELLIGENT PROTECTION MANAGEMENT CORP. (IPM) | United States | $0.016B | -4.22 |
| Global Interactive Technologies, Inc. (GITS) | $0.008B | ||
| Eva Live Inc (GOAI) | United States | $0.083B | |
| TaoWeave, Inc. (TWAV) | United States | $0.006B | |
| ZW Data Action Technologies Inc. (CNET) | $0.005B | -5.46 | |
| AIRWA INC. (YYAI) | United States | $0.004B | -101.45 |
| Health Catalyst, Inc. (HCAT) | United States | $0.132B | -0.56 |