AUTHENTIC HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards
AUTHENTIC HOLDINGS, INC. (AHRO) had Deferred Tax Assets, Operating Loss Carryforwards of $40.44 million as of 2025-09-30, per its 10-Q filed 2025-11-25.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-11-25
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $40.44M.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards $40.38M.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards $40.77M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $39.36M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-09-30 | $40.44M 10-Q · filed 2025-11-25 | |
| 2025-06-30 | $40.38M 10-Q · filed 2025-08-19 | |
| 2025-03-31 | $40.77M 10-Q · filed 2025-05-15 | |
| 2024-12-31 | $39.36M 10-Q · filed 2025-11-25 | |
| 2024-09-30 | $38.41M 10-Q · filed 2024-11-19 | |
| 2024-06-30 | $38.30M 10-Q · filed 2024-08-19 | |
| 2024-03-31 | $39.24M 10-Q · filed 2024-08-01 | |
| 2023-12-31 | $38.04M 10-K · filed 2025-04-16 | |
| 2022-12-31 | $36.38M 10-K · filed 2024-06-12 | |
| 2021-12-31 | $35.22M 10-K · filed 2023-04-21 | $30.51M 10-K · filed 2022-04-15 |
| 2020-12-31 | $29.85M 10-K · filed 2022-04-15 | $15.35M 10-K · filed 2021-10-01 |
| 2019-12-31 | $15.35M 10-K/A · filed 2021-10-12 | |
| 2018-12-31 | $14.27M 10-K · filed 2021-04-21 | |
| 2017-12-31 | $13.87M 10-K · filed 2019-04-16 | $4.72M 10-K · filed 2018-04-02 |
| 2016-12-31 | $4.66M 10-K · filed 2018-04-02 | |
| 2015-12-31 | $4.66M 10-K · filed 2017-03-31 | $4.53M 10-K · filed 2016-12-12 |
| 2014-12-31 | $4.53M 10-K · filed 2017-03-31 | $3.50M 10-K · filed 2016-12-12 |