TRIPADVISOR, INC. Deferred Tax Assets, Operating Loss Carryforwards
TRIPADVISOR, INC. (TRIP) had Deferred Tax Assets, Operating Loss Carryforwards of $127.00 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $127.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $93.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $96.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $83.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $127.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $93.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $96.00M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $83.00M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $102.00M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $81.00M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $49.00M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $38.00M 10-K · filed 2020-02-19 | |
| 2017-12-31 | $56.00M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $46.00M 10-K · filed 2018-02-21 | |
| 2015-12-31 | $31.00M 10-K · filed 2017-02-17 | |
| 2014-12-31 | $34.00M 10-K · filed 2016-02-18 | |
| 2013-12-31 | $18.00M 10-K · filed 2015-02-17 | $18.00M 10-K · filed 2014-02-11 |
| 2012-12-31 | $15.01M 10-K · filed 2014-02-11 | |
| 2011-12-31 | $9.41M 10-K · filed 2013-02-15 |
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