reAlpha Tech Corp. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
reAlpha Tech Corp. (AIRE) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $36.19 million as of 2025-12-31, per its 10-K filed 2026-03-12.
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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $36.19M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $22.09M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $12.06M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $36.19M 10-K · filed 2026-03-12 |
| 2024-12-31 | $22.09M 10-K · filed 2026-03-12 |
| 2023-12-31 | $12.06M 10-K · filed 2025-04-02 |
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