UWM HOLDINGS CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
UWM HOLDINGS CORPORATION (UWMC) had Deferred Tax Assets, Operating Loss Carryforwards of $35.27 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › 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 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $35.27M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $20.36M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.90M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.77M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $35.27M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $20.36M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $15.90M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $17.77M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $10.83M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $0.00 10-K · filed 2022-03-01 | $25.39K 10-K · filed 2021-03-22 |
| 2019-12-31 | $8.18K 10-K · filed 2021-03-22 | $9.62K 10-K · filed 2020-03-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Beeline Holdings, Inc. (BLNE) | United States | $0.032B | -1.78 |
| ONITY GROUP INC. (ONIT) | United States | $0.259B | 2.37 |
| Finance of America Companies Inc. (FOA) | United States | $0.903B | -4.17 |
| PennyMac Financial Services, Inc. (PFSI) | United States | $3.390B | 11.53 |