ALPHA MODUS HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards
ALPHA MODUS HOLDINGS, INC. (AMOD) had Deferred Tax Assets, Operating Loss Carryforwards of $3.83 million as of 2025-12-31, per its S-1 filed 2026-07-17.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-07-17
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.83M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.24M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $921.99K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $896.03K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $369.32K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $0.00.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $3.83M S-1 · filed 2026-07-17 | |
| 2024-12-31 | $2.24M S-1 · filed 2026-07-17 | |
| 2023-12-31 | $921.99K 10-K · filed 2025-04-15 | $896.03K 10-K · filed 2024-05-14 |
| 2022-12-31 | $369.32K 10-K · filed 2024-05-14 | $0.00 10-K · filed 2023-04-19 |
| 2021-12-31 | $31.99K 10-K · filed 2023-04-19 | $631.20K 10-K · filed 2022-03-31 |
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