ZIFF DAVIS, INC. Deferred Tax Assets, Operating Loss Carryforwards
ZIFF DAVIS, INC. (ZD) had Deferred Tax Assets, Operating Loss Carryforwards of $19.78 million as of 2025-12-31, per its 10-K filed 2026-02-24.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.78M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $14.92M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.76M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.51M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $19.78M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $14.92M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $15.76M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $19.51M 10-K · filed 2024-02-26 | |
| 2021-12-31 | $28.39M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $21.13M 10-K · filed 2022-03-15 | $21.18M 10-K · filed 2021-03-01 |
| 2019-12-31 | $43.35M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $36.04M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $29.32M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $59.81M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $11.56M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $13.77M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $9.60M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $2.89M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $3.48M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $3.88M 10-K · filed 2012-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| TechTarget, Inc. (TTGT) | United States | $0.271B | -1.45 |
| Myseum.AI, Inc. (MYSE) | United States | $0.010B | -2.25 |