Update date
31 Mar 2026
Shareable Research Card
TREE - LendingTree, Inc. Deferred Income Tax Assets, Net
This metric view shows TREE - LendingTree, Inc. deferred income tax assets, net history from SEC company facts.
Use it to verify the latest reported value, compare nearby periods, and jump to a cross-company ranking when a curated insight exists.
- Context
- Latest reported period: Q1 2026
- Latest reported value
- $119,337,000
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Values may differ by reporting period and company taxonomy.
Return Loop
Why revisit this metric view
This metric history becomes more useful after the next quarterly or annual filing because the latest reported value, period, and company comparison context can all change.
- Latest source-backed update
- Latest period end 31 Mar 2026
- Why come back
- Return after the next filing to verify whether this metric changed and how it compares with the ranking page.
- Current latest reported period: Q1 2026.
- Latest reported value on this page: $119,337,000.
- Save this filer if you want to compare the next reported value with this history.
Metric freshness comes from the latest SEC company fact available for this taxonomy tag and the paired company facts page.
Latest update
Latest update for Deferred Income Tax Assets, Net
Latest reported deferred income tax assets, net: $119,337,000. Open the source-backed page to compare this metric with the newest filing-backed context.
Page type
Metric history
Latest period
Q1 2026
SEC-backed company facts were refreshed from filings filed on 01 May 2026.
Benchmark Context
How Deferred Income Tax Assets, Net compares with peers
LendingTree, Inc. is outside the visible top 120 companies for deferred income tax assets, net in the current sample.
Compared with
Compared with 120 companies reporting deferred income tax assets, net in USD. This keeps the comparison on the same metric and unit family.
Why this is notable
This is about 0.1x the current sample midpoint. Deferred Income Tax Assets, Net does not yet have enough prior-period data for a historical comparison on this page.
- Visible rows currently span reported period ends from 31 Dec 2018 to 03 Apr 2026.
- Nearby companies in this sample: General Motors Co and FORD MOTOR CO.
- Peer rows use the latest valid value per company for this exact metric and compatible units.
Peer comparisons use the same metric and compatible units only. Latest reported periods may differ across companies, so open each company page before drawing conclusions.
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Financial Metric Page
LendingTree, Inc.: Deferred Income Tax Assets, Net
Latest period: Q1 2026. Period end: 31 Mar 2026. Units: USD. Frequency: quarterly.
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Metric Snapshot
- Latest value
- $119,337,000
- Coverage range
- 31 Dec 2014 - 31 Mar 2026
- Fact rows
- 20
What This Metric Tells You
- Shows the reported level of deferred income tax assets, net over 31 Dec 2014 - 31 Mar 2026.
- Use consecutive periods in the table to assess trend direction when YoY change is unavailable.
- Built from 20 SEC fact rows for this metric and issuer.
How To Read This Chart
- Start with the latest point, then compare it with the prior periods to see direction.
- Use quarterly sequence to compare like-for-like periods.
- Use YoY change bars to separate growth from contraction across matching periods.
Official SEC Source
Source: SEC Company Facts
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Reporting periods may differ by company.
Compare This Metric Across Companies
Compare latest available Deferred Income Tax Assets, Net levels across SEC-reporting companies, then open each company metric page for SEC-backed verification. Reporting periods may differ by company.
| Rank | Company | Latest value | Reported period | Next step |
|---|---|---|---|---|
| 1 | General Motors Co (gm) | $22,682,000,000 | Instant - 31 Mar 2026 | Open General Motors Co Deferred Income Tax Assets, Net |
| 2 | FORD MOTOR CO (f) | $22,273,000,000 | Instant - 31 Mar 2026 | Open FORD MOTOR CO Deferred Income Tax Assets, Net |
| 3 | Apple Inc. (aapl) | $20,777,000,000 | Instant - 27 Sep 2025 | Open Apple Inc. Deferred Income Tax Assets, Net |
| 4 | NVIDIA CORP (nvda) | $13,258,000,000 | Instant - 25 Jan 2026 | Open NVIDIA CORP Deferred Income Tax Assets, Net |
| 5 | ORACLE CORP (orcl) | $11,360,000,000 | Instant - 28 Feb 2026 | Open ORACLE CORP Deferred Income Tax Assets, Net |
| 6 | ELI LILLY & Co (lly) | $11,350,000,000 | Instant - 31 Mar 2026 | Open ELI LILLY & Co Deferred Income Tax Assets, Net |
Metric Details
- Metric
- Deferred Income Tax Assets, Net (DeferredIncomeTaxAssetsNet)
- Taxonomy
- us-gaap
- Units tracked
- USD
- Frequency coverage
- quarterly
- History range
- 31 Dec 2014 - 31 Mar 2026
- Facts on this page
- 20
- Description
- Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
- Metric-level SEC endpoint
- Open SEC company concept
Chart Context
Compare periods with the same frequency first, then use YoY and TTM series to confirm whether changes are structural or one-off.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)
LendingTree, Inc. Quarterly Deferred Income Tax Assets, Net (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q1 2026 | $119,337,000 | 31 Mar 2026 | 10-Q | 01 May 2026 | 2026 | Q1 | ||
| Q4 2025 | $124,867,000 | +$124,867,000 | 31 Dec 2025 | 10-Q | 01 May 2026 | 2026 | Q1 | |
| Q4 2024 | $0 | 31 Dec 2024 | 10-K | 09 Mar 2026 | 2025 | FY | ||
| Q4 2022 | $0 | -$87,581,000 | -100% | 31 Dec 2022 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2022 | $0 | -$96,679,000 | -100% | 30 Sep 2022 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $130,174,000 | +$33,495,000 | +35% | 30 Jun 2022 | 10-Q | 01 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $127,823,000 | +$40,237,000 | +46% | 31 Mar 2022 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2021 | $87,581,000 | -$8,643,000 | -9% | 31 Dec 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2021 | $96,679,000 | +$4,030,000 | +4.4% | 30 Sep 2021 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2021 | $96,679,000 | +$12,519,000 | +15% | 30 Jun 2021 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2021 | $87,586,000 | -$3,139,000 | -3.5% | 31 Mar 2021 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2020 | $96,224,000 | +$8,560,000 | +9.8% | 31 Dec 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2020 | $92,649,000 | 30 Sep 2020 | 10-Q | 05 Nov 2020 | 2020 | Q3 | ||
| Q2 2020 | $84,160,000 | 30 Jun 2020 | 10-Q | 04 Aug 2020 | 2020 | Q2 | ||
| Q1 2020 | $90,725,000 | 31 Mar 2020 | 10-Q | 05 May 2020 | 2020 | Q1 | ||
| Q4 2019 | $87,664,000 | 31 Dec 2019 | 10-K | 01 Mar 2021 | 2020 | FY | ||
| Q4 2017 | $20,156,000 | +$5,546,000 | +38% | 31 Dec 2017 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q4 2016 | $14,610,000 | -$6,367,000 | -30% | 31 Dec 2016 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q4 2015 | $20,977,000 | +$20,977,000 | 31 Dec 2015 | 10-K | 28 Feb 2017 | 2016 | FY | |
| Q4 2014 | $0 | 31 Dec 2014 | 10-K | 01 Mar 2016 | 2015 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.