Associated Capital Group, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Associated Capital Group, Inc. (ACGP) had Deferred Tax Assets, Operating Loss Carryforwards of $1.43 million as of 2024-12-31, per its 10-K filed 2025-03-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-03-19
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.43M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $951.00K.
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards $166.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2024-12-31 | $1.43M 10-K · filed 2025-03-19 |
| 2023-12-31 | $951.00K 10-K · filed 2025-03-19 |
| 2015-12-31 | $166.00K 10-K · filed 2016-03-24 |