Aether Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Aether Holdings, Inc. (ATHR) had Deferred Tax Assets, Operating Loss Carryforwards of $1.30 million as of 2025-09-30, per its 10-K filed 2025-12-17.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-12-17
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $1.30M.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards $527.58K.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards $577.63K.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards $367.53K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-09-30 | $1.30M 10-K · filed 2025-12-17 |
| 2025-06-30 | $527.58K 10-Q · filed 2025-08-19 |
| 2025-03-31 | $577.63K 10-Q · filed 2025-05-16 |
| 2024-09-30 | $367.53K 10-K · filed 2025-12-17 |
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