a.k.a. Brands Holding Corp. Deferred Tax Asset, Interest Carryforward
a.k.a. Brands Holding Corp. (AKA) had Deferred Tax Asset, Interest Carryforward of $5.56 million as of 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-03-05
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $5.56M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $2.81M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $1.03M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $551.00K.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $5.56M 10-K · filed 2026-03-05 |
| 2024-12-31 | $2.81M 10-K · filed 2026-03-05 |
| 2023-12-31 | $1.03M 10-K · filed 2025-03-06 |
| 2022-12-31 | $551.00K 10-K · filed 2024-03-07 |
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