ACME UNITED CORP Deferred Tax Assets, Operating Loss Carryforwards
ACME UNITED CORP (ACU) had Deferred Tax Assets, Operating Loss Carryforwards of $841.36 thousand as of 2025-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Notes › 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 2026-03-11
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $841.36K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $915.12K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $930.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.17M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $3.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $841.36K 10-K · filed 2026-03-11 | |
| 2024-12-31 | $915.12K 10-K · filed 2026-03-11 | |
| 2023-12-31 | $930.00K 10-K · filed 2025-03-06 | |
| 2022-12-31 | $1.17M 10-K · filed 2024-03-07 | $3.90M 10-K · filed 2023-03-10 |
| 2017-12-31 | $95.41K 10-K · filed 2018-03-15 | |
| 2016-12-31 | $121.66K 10-K · filed 2018-03-15 | |
| 2015-12-31 | $110.11K 10-K · filed 2017-03-10 | |
| 2014-12-31 | $138.09K 10-K · filed 2016-03-11 | |
| 2013-12-31 | $2.21M 10-K · filed 2015-03-06 | |
| 2012-12-31 | $2.20M 10-K · filed 2014-03-06 | |
| 2011-12-31 | $2.15M 10-K · filed 2013-03-08 |
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