ATLANTICA INC. Deferred Tax Assets, Operating Loss Carryforwards
ATLANTICA INC. (ALDA) had Deferred Tax Assets, Operating Loss Carryforwards of $669.80 thousand as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $669.80K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $642.30K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $616.30K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $591.50K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $669.80K 10-K · filed 2026-03-31 | |
| 2024-12-31 | $642.30K 10-K · filed 2026-03-31 | |
| 2023-12-31 | $616.30K 10-K · filed 2025-03-18 | |
| 2022-12-31 | $591.50K 10-K · filed 2024-03-20 | |
| 2021-12-31 | $217.50K 10-K/A · filed 2023-06-30 | |
| 2020-12-31 | $206.83K 10-K · filed 2022-03-17 | |
| 2019-12-31 | $230.91K 10-K · filed 2021-03-31 | |
| 2018-12-31 | $182.02K 10-K · filed 2020-03-30 | |
| 2017-12-31 | $119.75K 10-K · filed 2019-04-01 | |
| 2016-12-31 | $165.60K 10-K · filed 2018-04-02 | |
| 2015-12-31 | $155.10K 10-K · filed 2017-03-30 | $155.51K 10-K · filed 2016-03-30 |
| 2014-12-31 | $145.00K 10-K · filed 2016-03-30 | |
| 2013-12-31 | $123.00K 10-K · filed 2015-02-23 | |
| 2012-12-31 | $100.00K 10-K · filed 2014-03-12 | |
| 2011-12-31 | $115.00K 10-K · filed 2013-04-01 |