UNITY SOFTWARE INC. Deferred Tax Assets, Operating Loss Carryforwards
UNITY SOFTWARE INC. (U) had Deferred Tax Assets, Operating Loss Carryforwards of $440.35 million as of 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › 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 2026-02-11
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $440.35M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $401.33M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $360.60M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $437.38M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $440.35M 10-K · filed 2026-02-11 |
| 2024-12-31 | $401.33M 10-K · filed 2026-02-11 |
| 2023-12-31 | $360.60M 10-K · filed 2025-02-21 |
| 2022-12-31 | $437.38M 10-K · filed 2024-02-29 |
| 2021-12-31 | $332.62M 10-K · filed 2023-02-27 |
| 2020-12-31 | $118.24M 10-K · filed 2022-02-22 |
| 2019-12-31 | $89.95M 10-K · filed 2021-03-05 |
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