THRYV HOLDINGS, INC. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges
THRYV HOLDINGS, INC. (THRY) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges of $0 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, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $0.00.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $4.72M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $4.81M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $5.04M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-26 |
| 2024-12-31 | $4.72M 10-K · filed 2026-02-26 |
| 2023-12-31 | $4.81M 10-K · filed 2025-02-27 |
| 2022-12-31 | $5.04M 10-K · filed 2024-02-22 |
| 2021-12-31 | $5.07M 10-K · filed 2023-02-23 |
| 2020-12-31 | $7.05M 10-K · filed 2022-03-15 |
| 2019-12-31 | $1.88M 10-K · filed 2021-03-25 |
| 2014-12-31 | $15.00M 10-K · filed 2015-03-16 |
| 2013-12-31 | $0.00 10-K · filed 2015-03-16 |
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