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Trupanion TRUP Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves at other companies
Other financials
Where this comes from
Reported directly by Trupanion in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves.
The source filing: Trupanion’s 10-K, filed February 13, 2026.
- Filed
- Feb 13, 2026, 4:07 PM EST
- Fiscal year
- FY2025
- Accession
- 0001371285-26-000018
| Line item | As of December 31, 2025 | As of December 31, 2024 |
|---|---|---|
| Deferred tax assets: | ||
| Deferred revenue | $11,070 | $10,798 |
| Accruals and reserves | 2,592 | 1,932 |
| Net operating loss carryforwards | 67,928 | 67,674 |
| Depreciation and amortization | — | 3,387 |
| Lease Liability | 3,100 | — |
| Equity compensation | 1,347 | 1,323 |
| Credits | 1,541 | 1,297 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Trupanion's deferred tax assets, tax deferred expense, reserves and accruals, loss reserves?
- Trupanion (TRUP) reported deferred tax assets, tax deferred expense, reserves and accruals, loss reserves of $67.93M in Q4 2025.
- How has Trupanion's deferred tax assets, tax deferred expense, reserves and accruals, loss reserves changed year-over-year?
- Trupanion's deferred tax assets, tax deferred expense, reserves and accruals, loss reserves increased by 0.4% year-over-year, from $67.67M to $67.93M.
- What is the long-term trend for Trupanion's deferred tax assets, tax deferred expense, reserves and accruals, loss reserves?
- Over 5 years (2020 to 2025), Trupanion's deferred tax assets, tax deferred expense, reserves and accruals, loss reserves has grown at a 106.2% compound annual growth rate (CAGR), from $1.82M to $67.93M.
- What does deferred tax assets, tax deferred expense, reserves and accruals, loss reserves mean?
- Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves
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