LendingTree, Inc. Deferred Tax Assets, Net of Valuation Allowance
LendingTree, Inc. (TREE) had Deferred Tax Assets, Net of Valuation Allowance of $124.87 million as of 2025-12-31, per its 10-K filed 2026-03-09.
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
us-gaap:DeferredTaxAssetsNet · last filed 2026-03-09
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $124.87M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $0.00.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $0.00.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $0.00.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $124.87M 10-K · filed 2026-03-09 | |
| 2024-12-31 | $0.00 10-K · filed 2025-03-07 | |
| 2023-12-31 | $0.00 10-K · filed 2025-03-07 | |
| 2022-12-31 | $0.00 10-K · filed 2024-02-29 | |
| 2021-12-31 | $87.58M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $96.22M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $87.66M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $79.29M 10-K · filed 2019-02-28 | |
| 2017-12-31 | $20.16M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $14.61M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $20.98M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $0.00 10-K · filed 2016-03-01 | |
| 2013-12-31 | $107.00K 10-K · filed 2015-03-16 | |
| 2012-12-31 | $16.00K 10-K · filed 2014-03-17 | -$4.51M 10-K · filed 2013-04-01 |
| 2011-12-31 | $594.00K 10-K · filed 2013-04-01 |