Teads Holding Co. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
Teads Holding Co. (TEAD) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $24.72 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $24.72M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $4.37M; Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed $6.96M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $5.43M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $6.28M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2025-12-31 | $24.72M 10-K · filed 2026-03-16 | |
| 2024-12-31 | $4.37M 10-K · filed 2026-03-16 | $6.96M 10-K · filed 2025-03-07 |
| 2023-12-31 | $5.43M 10-K · filed 2025-03-07 | |
| 2022-12-31 | $6.28M 10-K · filed 2024-03-08 | |
| 2021-12-31 | $6.46M 10-K · filed 2023-03-15 | |
| 2020-12-31 | $6.41M 10-K · filed 2022-03-18 |
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