TuSimple Holdings Inc. Deferred Tax Assets, Operating Loss Carryforwards
TuSimple Holdings Inc. (TSPH) had Deferred Tax Assets, Operating Loss Carryforwards of $196.67 million as of 2022-12-31, per its 10-K filed 2023-09-07.
Discontinued › 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
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2023-09-07
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $196.67M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $155.09M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $74.42M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards $39.49M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2022-12-31 | $196.67M 10-K · filed 2023-09-07 |
| 2021-12-31 | $155.09M 10-K · filed 2023-09-07 |
| 2020-12-31 | $74.42M 10-K · filed 2022-02-24 |
| 2019-12-31 | $39.49M 10-K · filed 2022-02-24 |