ALTEX INDUSTRIES INC Deferred Tax Assets, Operating Loss Carryforwards
ALTEX INDUSTRIES INC (ALTX) had Deferred Tax Assets, Operating Loss Carryforwards of $418.00 thousand as of 2025-09-30, per its 10-K filed 2025-11-28.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-11-28
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $418.00K.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards $395.00K.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards $487.00K.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards $472.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-09-30 | $418.00K 10-K · filed 2025-11-28 |
| 2024-09-30 | $395.00K 10-K · filed 2025-11-28 |
| 2023-09-30 | $487.00K 10-K · filed 2024-11-29 |
| 2022-09-30 | $472.00K 10-K · filed 2023-12-15 |
| 2021-09-30 | $537.00K 10-K · filed 2022-12-23 |
| 2020-09-30 | $519.00K 10-K · filed 2021-12-23 |
| 2019-09-30 | $491.00K 10-K · filed 2020-12-28 |
| 2018-09-30 | $490.00K 10-K · filed 2019-12-26 |
| 2017-09-30 | $790.00K 10-K · filed 2018-12-14 |
| 2016-09-30 | $740.00K 10-K · filed 2017-12-15 |
| 2015-09-30 | $691.00K 10-K · filed 2016-12-23 |
| 2014-09-30 | $648.00K 10-K · filed 2015-11-27 |
| 2013-09-30 | $615.00K 10-K · filed 2014-12-01 |
| 2012-09-30 | $588.00K 10-K · filed 2013-11-29 |