ALR Technologies SG Ltd. Deferred Tax Assets, Operating Loss Carryforwards
ALR Technologies SG Ltd. (ALRTF) had Deferred Tax Assets, Operating Loss Carryforwards of $34.57 million as of 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-30
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $34.57M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $33.99M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $32.36M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $36.12M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $34.57M 20-F · filed 2026-04-30 |
| 2024-12-31 | $33.99M 20-F · filed 2026-04-30 |
| 2023-12-31 | $32.36M 20-F · filed 2026-04-30 |
| 2022-12-31 | $36.12M 20-F/A · filed 2025-05-02 |