Teads Holding Co. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Teads Holding Co. (TEAD) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $90.20 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-16
- Teads Holding Co. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $90.20M.
- Teads Holding Co. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$2.40M, a 442.86% decline from fiscal 2023.
- Teads Holding Co. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $700.00K, a 85.71% decline from fiscal 2022.
- Teads Holding Co. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $4.90M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $90.20M 10-K · filed 2026-03-16 |
| 2024-12-31 | -$2.40M 10-K · filed 2026-03-16 |
| 2023-12-31 | $700.00K 10-K · filed 2025-03-07 |
| 2022-12-31 | $4.90M 10-K · filed 2024-03-08 |
| 2021-12-31 | -$30.50M 10-K · filed 2023-03-15 |
| 2020-12-31 | -$2.40M 10-K · filed 2022-03-18 |
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