Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
$1.69B
FY2025 · ▼ 5.0% vs FY2024
| Fiscal year | Year end | Deferred Tax Assets, Operating Loss Carryforwards, by fiscal year |
|---|---|---|
| FY2025 | Dec 31, 2025 | $1,686,000,000 |
| FY2024 | Dec 31, 2024 | $1,774,000,000 |
| FY2023 | Dec 31, 2023 | $681,000,000 |
| FY2022 | Dec 31, 2022 | $722,000,000 |
| FY2021 | Dec 31, 2021 | $773,000,000 |
| FY2020 | Dec 31, 2020 | $661,000,000 |
| FY2019 | Dec 31, 2019 | $504,000,000 |
| FY2018 | Dec 31, 2018 | $584,000,000 |
| FY2017 | Dec 31, 2017 | $507,000,000 |
| FY2016 | Dec 31, 2016 | $855,000,000 |
| FY2015 | Dec 31, 2015 | $742,000,000 |
| FY2014 | Dec 31, 2014 | $579,000,000 |
| FY2013 | Dec 31, 2013 | $626,000,000 |
| FY2012 | Dec 31, 2012 | $706,000,000 |
| FY2011 | Dec 31, 2011 | $791,000,000 |
| FY2010 | Dec 31, 2010 | $909,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Dec 31, 2025 | As of date | $1,686,000,000 | Feb 24, 2026 | 1 |
| Dec 31, 2024 | As of date | $1,774,000,000 | Feb 25, 2025 | 1 |
| Dec 31, 2023 | As of date | $681,000,000 | Feb 26, 2024 | 1 |
| Dec 31, 2022 | As of date | $722,000,000 | Feb 28, 2023 | 1 |
| Dec 31, 2021 | As of date | $773,000,000 | Feb 22, 2022 | 1 |
| Dec 31, 2020 |
| As of date |
| $661,000,000 |
| Feb 23, 2021 |
| 1 |
| Dec 31, 2019 | As of date | $504,000,000 | Feb 25, 2020 | 1 |
| Dec 31, 2018 | As of date | $584,000,000 | Feb 26, 2019 | 1 |
| Dec 31, 2017 | As of date | $507,000,000 | Feb 27, 2018 | 1 |
| Dec 31, 2016 | As of date | $855,000,000 | Feb 28, 2017 | 1 |
| Dec 31, 2015 | As of date | $742,000,000 | Jun 13, 2016 | 2 |
| Dec 31, 2014 | As of date | $579,000,000 | Feb 24, 2015 | 1 |
| Dec 31, 2013 | As of date | $626,000,000 | Feb 25, 2014 | 1 |
| Dec 31, 2012 | As of date | $706,000,000 | Feb 26, 2013 | 1 |
| Dec 31, 2011 | As of date | $791,000,000 | Feb 28, 2012 | 1 |
| Dec 31, 2010 | As of date | $909,000,000 | Feb 22, 2011 | 1 |