Anterix Inc. Deferred Tax Assets, Capital Loss Carryforwards
Anterix Inc. (ATEX) had Deferred Tax Assets, Capital Loss Carryforwards of $52.62 million as of 2026-03-31, per its 10-K filed 2026-06-25.
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:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-06-25
- 2026-03-31: Deferred Tax Assets, Capital Loss Carryforwards $52.62M.
- 2025-03-31: Deferred Tax Assets, Capital Loss Carryforwards $70.27M.
- 2024-03-31: Deferred Tax Assets, Capital Loss Carryforwards $77.31M.
- 2023-03-31: Deferred Tax Assets, Capital Loss Carryforwards $81.91M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards | Deferred Tax Assets, Capital Loss Carryforwards as first filed |
|---|---|---|
| 2026-03-31 | $52.62M 10-K · filed 2026-06-25 | |
| 2025-03-31 | $70.27M 10-K · filed 2026-06-25 | |
| 2024-03-31 | $77.31M 10-K · filed 2025-06-24 | |
| 2023-03-31 | $81.91M 10-K · filed 2024-06-26 | |
| 2022-03-31 | $81.82M 10-K · filed 2023-06-14 | |
| 2021-03-31 | $65.55M 10-K · filed 2022-05-26 | |
| 2020-03-31 | $51.69M 10-K · filed 2021-06-15 | |
| 2019-03-31 | $40.74M 10-K · filed 2020-05-28 | |
| 2018-03-31 | $30.93M 10-K · filed 2019-05-20 | |
| 2017-03-31 | $33.93M 10-K/A · filed 2018-08-09 | |
| 2016-03-31 | $20.46M 10-K · filed 2017-06-06 | $20.46M 10-K · filed 2016-06-13 |
| 2015-03-31 | $10.61M 10-K · filed 2016-06-13 |
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