Teads Holding Co. Deferred Tax Assets, Operating Loss Carryforwards
Teads Holding Co. (TEAD) had Deferred Tax Assets, Operating Loss Carryforwards of $26.10 million 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $26.10M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.20M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $12.50M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.01M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $26.10M 10-K · filed 2026-03-16 |
| 2024-12-31 | $10.20M 10-K · filed 2026-03-16 |
| 2023-12-31 | $12.50M 10-K · filed 2025-03-07 |
| 2022-12-31 | $15.01M 10-K · filed 2024-03-08 |
| 2021-12-31 | $21.50M 10-K · filed 2023-03-15 |
| 2020-12-31 | $31.93M 10-K · filed 2022-03-18 |
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