Screener
The RealReal REAL Capped calls
Capped calls at other companies
Other financials
Where this comes from
Reported directly by The RealReal in its filing.
Tagged under the XBRL concept real:DeferredTaxAssetsCappedCalls.
The source filing: The RealReal’s 10-K, filed February 26, 2026.
- Filed
- Feb 26, 2026, 4:38 PM EST
- Fiscal year
- FY2025
- Accession
- 0001573221-26-000010
| Line item | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Accruals and reserves | 22,398 | 18,685 |
| Stock options | 1,169 | 1,536 |
| Operating lease liabilities | 24,361 | 29,424 |
| Capped calls | 14,241 | 15,011 |
| Tax credits | 3,248 | 2,738 |
| Other | 4,914 | 4,621 |
| Gross deferred tax assets | 328,836 | 331,458 |
| Less: valuation allowance | (308,210) | (306,948) |
Item 16. Form 10-K Summary
FAQ
- What is The RealReal's capped calls?
- The RealReal (REAL) reported capped calls of $14.24M in Q4 2025.
- How has The RealReal's capped calls changed year-over-year?
- The RealReal's capped calls decreased by 5.1% year-over-year, from $15.01M to $14.24M.
- What does capped calls mean?
- This metric captures the deferred tax asset associated with capped call transactions, which are financial instruments often used to hedge against potential dilution from convertible debt. It reflects the tax treatment of the premiums paid or the accounting adjustments related to these hedging derivatives. It is used to assess the tax efficiency of the company's capital structure and hedging strategies.
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