Upbound Group, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Upbound Group, Inc. (UPBD) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $74.40 million as of 2025-12-31, per its 10-K filed 2026-02-23.
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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $74.40M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $12.81M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $20.85M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $27.06M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2025-12-31 | $74.40M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $12.81M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $20.85M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $27.06M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $35.83M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $32.83M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $34.93M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $56.70M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $38.91M 10-K · filed 2019-03-01 | $22.15M 10-K · filed 2018-03-01 |
| 2016-12-31 | $17.54M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $16.03M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $16.94M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $119.50M 10-K · filed 2021-03-01 | $15.07M 10-K · filed 2014-03-03 |
| 2012-12-31 | $14.71M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $16.51M 10-K · filed 2013-02-26 | |
| 2010-12-31 | $12.32M 10-K/A · filed 2012-04-20 |
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