THRYV HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
THRYV HOLDINGS, INC. (THRY) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $83.80 million as of 2024-12-31, per its 10-K filed 2025-02-27.
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, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2025-02-27
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $83.80M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $32.70M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $25.30M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2024-12-31 | $83.80M 10-K · filed 2025-02-27 |
| 2023-12-31 | $32.70M 10-K · filed 2024-02-22 |
| 2022-12-31 | $25.30M 10-K · filed 2023-02-23 |
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