AMERICAN CLEAN RESOURCES GROUP, INC. Deferred Tax Assets, Operating Loss Carryforwards
AMERICAN CLEAN RESOURCES GROUP, INC. (ACRG) had Deferred Tax Assets, Operating Loss Carryforwards of $8.02 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.02M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.48M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.25M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $8.08M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.81M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $8.02M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $7.48M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $7.25M 10-K · filed 2025-08-26 | $8.08M 10-K · filed 2024-07-16 |
| 2022-12-31 | $7.81M 10-K · filed 2024-07-16 | |
| 2021-12-31 | $7.59M 10-K · filed 2023-04-17 | |
| 2020-12-31 | $7.25M 10-K · filed 2022-04-14 | $7.35M 10-K · filed 2021-01-26 |
| 2019-12-31 | $7.25M 10-K · filed 2021-01-26 | |
| 2018-12-31 | $7.11M 10-K · filed 2020-04-02 | |
| 2017-12-31 | $7.13M 10-K · filed 2020-03-05 | |
| 2016-12-31 | $11.30M 10-K · filed 2018-06-08 | |
| 2015-12-31 | $10.98M 10-K · filed 2017-04-14 | |
| 2014-12-31 | $9.09M 10-K · filed 2016-05-02 | |
| 2013-12-31 | $3.57M 10-K · filed 2015-03-31 | $1.71M 10-K · filed 2014-04-11 |
| 2012-12-31 | $2.67M 10-K · filed 2014-04-11 | |
| 2011-12-31 | $2.02M 10-K · filed 2013-04-16 |