The Trade Desk, Inc. Deferred Tax Liabilities, Prepaid Expenses
The Trade Desk, Inc. (TTD) had Deferred Tax Liabilities, Prepaid Expenses of $1.47 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.47M.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.17M.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $944.00K.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.12M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $1.47M 10-K · filed 2026-02-27 |
| 2024-12-31 | $1.17M 10-K · filed 2026-02-27 |
| 2023-12-31 | $944.00K 10-K · filed 2025-02-21 |
| 2022-12-31 | $1.12M 10-K · filed 2024-02-15 |
| 2021-12-31 | $1.67M 10-K · filed 2023-02-15 |
| 2020-12-31 | $1.36M 10-K · filed 2022-02-16 |
| 2019-12-31 | $685.00K 10-K · filed 2021-02-19 |
| 2018-12-31 | $559.00K 10-K · filed 2020-02-28 |
| 2017-12-31 | $580.00K 10-K · filed 2019-02-22 |
| 2016-12-31 | $484.00K 10-K · filed 2018-02-28 |
| 2015-12-31 | $244.00K 10-K · filed 2017-02-16 |