Ibotta IBTA Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration
Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration at other companies
Other financials
Where this comes from
Reported directly by Ibotta in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration.
The official record: Ibotta’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ibotta's deferred tax assets operating loss carryforwards subject to expiration?
- Ibotta (IBTA) reported deferred tax assets operating loss carryforwards subject to expiration of $74.9M in Q4 2025.
- What does deferred tax assets operating loss carryforwards subject to expiration mean?
- This represents the value of tax benefits derived from historical operating losses that can be carried forward to offset future taxable income, subject to specific expiration dates. It is a significant asset for companies that have experienced periods of negative earnings but expect future profitability. Investors monitor this to understand the potential for future tax shields and the company's ability to utilize past losses.