reAlpha Tech Corp. Deferred Tax Assets, Capital Loss Carryforwards
reAlpha Tech Corp. (AIRE) had Deferred Tax Assets, Capital Loss Carryforwards of $430.89 thousand as of 2024-12-31, per its 10-K/A filed 2025-05-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2025-05-13
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $430.89K.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $418.03K.
- 2023-04-30: Deferred Tax Assets, Capital Loss Carryforwards $406.01K.
- 2022-04-30: Deferred Tax Assets, Capital Loss Carryforwards $51.02K.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2024-12-31 | $430.89K 10-K/A · filed 2025-05-13 |
| 2023-12-31 | $418.03K 10-K/A · filed 2025-05-13 |
| 2023-04-30 | $406.01K 10-K/A · filed 2025-05-13 |
| 2022-04-30 | $51.02K 10-KT · filed 2024-03-12 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CaliberCos Inc. (CWD) | United States | $0.007B | |
| Alset Inc. (AEI) | United States | $0.031B | -1.44 |
| Mobile Infrastructure Corp (BEEP) | United States | $0.118B | |
| Comstock Holding Companies, Inc. (CHCI) | United States | $0.163B | 4.01 |
| Angel Oak Mortgage REIT, Inc. (AOMR) | United States | $0.173B | 11.25 |
| Claros Mortgage Trust, Inc. (CMTG) | United States | $0.183B | -0.62 |
| MAUI LAND & PINEAPPLE CO INC (MLP) | United States | $0.318B | -75.61 |
| OFFICE PROPERTIES INCOME TRUST (OPI) | United States | $0.366B | -0.08 |
| FRP HOLDINGS, INC. (FRPH) | United States | $0.405B | 5,003.56 |
| TEJON RANCH CO (TRC) | United States | $0.440B | 83.74 |