Andersen Group Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Andersen Group Inc. (ANDG) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $337.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $337.00K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $0.00.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $337.00K 10-K · filed 2026-03-27 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-27 |