; ForgeRock, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Tax Assets and Liabilities (Details)

v3.22.4
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Stock-based compensation $ 3,732 $ 2,756
Accruals and reserves 2,943 3,693
Deferred revenue 900 228
Net operating loss carryforwards – domestic 29,405 30,221
Net operating loss carryforwards – foreign 38,180 28,245
Property and equipment 264 307
Operating lease liabilities 2,230 2,529
Capitalized research and development 11,326 0
R&D tax credits 5,363 0
Tax basis intangible assets 2,758 3,202
Other 378 0
Total deferred tax assets 97,479 71,181
Valuation allowance (91,281) (65,404)
Deferred tax assets, net of valuation allowance 6,198 5,777
Deferred tax liabilities:    
Operating lease right-of-use assets (2,007) (2,489)
Deferred costs (4,191) (3,074)
Other 0 (214)
Total deferred tax liabilities (6,198) (5,777)
Net deferred tax assets/(liabilities) $ 0 $ 0