The Trade Desk, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
The Trade Desk, Inc. (TTD) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $33.48 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $33.48M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $23.43M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $25.73M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $21.21M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $33.48M 10-K · filed 2026-02-27 |
| 2024-12-31 | $23.43M 10-K · filed 2026-02-27 |
| 2023-12-31 | $25.73M 10-K · filed 2025-02-21 |
| 2022-12-31 | $21.21M 10-K · filed 2024-02-15 |
| 2021-12-31 | $16.62M 10-K · filed 2023-02-15 |
| 2020-12-31 | $13.58M 10-K · filed 2022-02-16 |
| 2019-12-31 | $10.64M 10-K · filed 2021-02-19 |
| 2018-12-31 | $4.73M 10-K · filed 2020-02-28 |
| 2017-12-31 | $1.72M 10-K · filed 2019-02-22 |
| 2016-12-31 | $126.00K 10-K · filed 2018-02-28 |