reAlpha Tech Corp. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
reAlpha Tech Corp. (AIRE) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $8.88 million 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2025-05-13
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $8.88M; Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed $14.23M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $8.88M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2024-12-31 | $8.88M 10-K/A · filed 2025-05-13 | $14.23M 10-K · filed 2025-04-02 |
| 2023-12-31 | $8.88M 10-K · filed 2025-04-02 |
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