THRYV HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
THRYV HOLDINGS, INC. (THRY) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $16.80 million as of 2025-12-31, per its 10-K filed 2026-02-26.
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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $16.80M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $15.70M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $18.80M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $21.10M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $16.80M 10-K · filed 2026-02-26 |
| 2024-12-31 | $15.70M 10-K · filed 2025-02-27 |
| 2023-12-31 | $18.80M 10-K · filed 2024-02-22 |
| 2022-12-31 | $21.10M 10-K · filed 2023-02-23 |
| 2021-12-31 | $21.30M 10-K · filed 2022-03-15 |
| 2020-12-31 | $24.30M 10-K · filed 2021-03-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| TRAVELZOO (TZOO) | United States | $0.056B | 254.61 |
| Fluent, Inc. (FLNT) | United States | $0.109B | -4.93 |
| IZEA Worldwide, Inc. (IZEA) | United States | $0.044B | -26.25 |
| PSQ Holdings, Inc. (PSQH) | United States | $0.018B | |
| Inuvo, Inc. (INUV) | United States | $0.010B | -4.18 |
| National CineMedia, Inc. (NCMI) | United States | $0.207B | -48.99 |
| Clear Channel Outdoor Holdings, Inc. (CCO) | United States | $1.201B | -11.60 |