authID Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
authID Inc. (AUID) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $45.50 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $45.50M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $47.40M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $33.40M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $31.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $45.50M 10-K · filed 2026-03-31 |
| 2024-12-31 | $47.40M 10-K · filed 2025-03-13 |
| 2023-12-31 | $33.40M 10-K · filed 2024-03-20 |
| 2022-12-31 | $31.90M 10-K · filed 2023-03-30 |
| 2021-12-31 | $36.40M 10-K · filed 2022-03-22 |
| 2020-12-31 | $33.40M 10-K · filed 2021-03-08 |
| 2019-12-31 | $25.90M 10-K · filed 2020-03-30 |
| 2017-12-31 | $14.50M 10-K · filed 2018-03-15 |
| 2016-12-31 | $7.10M 10-K · filed 2017-07-12 |
| 2015-12-31 | $2.90M 10-K · filed 2016-11-02 |
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