DATA443 RISK MITIGATION, INC. Deferred Tax Assets, Operating Loss Carryforwards
DATA443 RISK MITIGATION, INC. (ATDS) had Deferred Tax Assets, Operating Loss Carryforwards of $8.26 million as of 2025-12-31, per its 10-K filed 2026-04-16.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-16
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.26M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.68M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.68M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.33M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $8.26M 10-K · filed 2026-04-16 |
| 2024-12-31 | $7.68M 10-K · filed 2026-04-16 |
| 2023-12-31 | $6.68M 10-K/A · filed 2025-06-17 |
| 2022-12-31 | $6.33M 10-K · filed 2024-04-17 |
| 2021-12-31 | $4.68M 10-K/A · filed 2023-08-24 |
| 2020-12-31 | $4.01M 10-K · filed 2022-03-31 |
| 2019-12-31 | $3.02M 10-K · filed 2021-03-23 |
| 2018-12-31 | $1.78M 10-K · filed 2020-04-17 |
| 2017-12-31 | $1.25M 10-K · filed 2019-04-12 |