The Trade Desk, Inc. Deferred Tax Assets, Operating Loss Carryforwards
The Trade Desk, Inc. (TTD) had Deferred Tax Assets, Operating Loss Carryforwards of $321.23 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $321.23M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $292.02M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $231.60M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $182.12M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $321.23M 10-K · filed 2026-02-27 |
| 2024-12-31 | $292.02M 10-K · filed 2026-02-27 |
| 2023-12-31 | $231.60M 10-K · filed 2025-02-21 |
| 2022-12-31 | $182.12M 10-K · filed 2024-02-15 |
| 2021-12-31 | $142.71M 10-K · filed 2023-02-15 |
| 2020-12-31 | $58.81M 10-K · filed 2022-02-16 |
| 2019-12-31 | $19.23M 10-K · filed 2021-02-19 |
| 2018-12-31 | $854.00K 10-K · filed 2020-02-28 |
| 2016-12-31 | $326.00K 10-K · filed 2018-02-28 |
| 2015-12-31 | $55.00K 10-K · filed 2017-02-16 |