APPLIFE DIGITAL SOLUTIONS, INC. Deferred Tax Assets, Operating Loss Carryforwards
APPLIFE DIGITAL SOLUTIONS, INC. (ALDS) had Deferred Tax Assets, Operating Loss Carryforwards of $5.25 million as of 2025-06-30, per its 10-K filed 2025-10-14.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-10-14
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards $5.25M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards $2.14M.
- 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards $1.91M.
- 2022-06-30: Deferred Tax Assets, Operating Loss Carryforwards $1.43M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-06-30 | $5.25M 10-K · filed 2025-10-14 | |
| 2024-06-30 | $2.14M 10-K · filed 2024-10-09 | |
| 2023-06-30 | $1.91M 10-K · filed 2024-10-09 | |
| 2022-06-30 | $1.43M 10-K · filed 2023-10-02 | |
| 2021-06-30 | $1.08M 10-K · filed 2022-10-07 | |
| 2020-06-30 | $354.98K 10-K · filed 2021-09-27 | |
| 2019-06-30 | $158.80K 10-K · filed 2020-09-25 | $43.20K 10-K · filed 2019-09-30 |
| 2018-06-30 | $10.50K 10-K · filed 2019-09-30 |