Clear Secure YOU Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Clear Secure in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.
The official record: Clear Secure’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Clear Secure's deferred tax assets?
- Clear Secure (YOU) reported deferred tax assets of $297M in Q1 2026.
- How has Clear Secure's deferred tax assets changed year-over-year?
- Clear Secure's deferred tax assets increased by 27.9% year-over-year, from $232.27M to $297M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.