STRIVE, INC. Deferred Tax Assets, Operating Loss Carryforwards
STRIVE, INC. (ASST) had Deferred Tax Assets, Operating Loss Carryforwards of $26.75 million as of 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $26.75M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $11.72M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $1.99M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $898.91K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $135.50K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $26.75M 10-K · filed 2026-03-19 | |
| 2024-12-31 | $11.72M 10-K · filed 2026-03-19 | $1.99M 10-K · filed 2025-03-31 |
| 2023-12-31 | $898.91K 10-K · filed 2025-03-31 | |
| 2022-12-31 | $135.50K 10-K · filed 2024-04-02 |