reAlpha Tech Corp. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
reAlpha Tech Corp. (AIRE) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $11.75 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2025-05-13
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $11.75M; Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed $18.75M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $11.75M; Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed $3.20M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2024-12-31 | $11.75M 10-K/A · filed 2025-05-13 | $18.75M 10-K · filed 2025-04-02 |
| 2023-12-31 | $11.75M 10-K · filed 2025-04-02 | $3.20M 10-KT · filed 2024-03-12 |
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