The Trade Desk, Inc. Deferred Tax Assets, Goodwill and Intangible Assets
The Trade Desk, Inc. (TTD) had Deferred Tax Assets, Goodwill and Intangible Assets of $139.82 million as of 2025-12-31, per its 10-K filed 2026-02-27.
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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $139.82M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $161.06M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $180.57M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $200.11M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $139.82M 10-K · filed 2026-02-27 |
| 2024-12-31 | $161.06M 10-K · filed 2026-02-27 |
| 2023-12-31 | $180.57M 10-K · filed 2025-02-21 |
| 2022-12-31 | $200.11M 10-K · filed 2024-02-15 |
| 2021-12-31 | $219.49M 10-K · filed 2023-02-15 |
| 2020-12-31 | $184.97M 10-K · filed 2022-02-16 |
| 2019-12-31 | $179.10M 10-K · filed 2021-02-19 |
| 2018-12-31 | $87.00K 10-K · filed 2020-02-28 |