Azio AI Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Azio AI Holdings, Inc. (AZIO) had Deferred Tax Assets, Operating Loss Carryforwards of $10.65 million as of 2025-12-31, per its 10-K filed 2026-04-13.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.65M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $9.21M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.92M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.67M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $10.65M 10-K · filed 2026-04-13 | |
| 2024-12-31 | $9.21M 10-K · filed 2026-04-13 | |
| 2023-12-31 | $7.92M 10-K · filed 2025-04-15 | |
| 2022-12-31 | $6.67M 10-K · filed 2024-03-28 | |
| 2021-12-31 | $5.72M 10-K · filed 2023-09-25 | |
| 2020-12-31 | $0.00 10-K · filed 2022-04-26 | $5.66M 10-K · filed 2021-03-31 |
| 2019-12-31 | $4.81M 10-K · filed 2021-03-31 | $4.86M 10-K · filed 2020-03-10 |
| 2018-12-31 | $3.95M 10-K · filed 2020-03-10 | $4.04M 10-K · filed 2019-02-19 |
| 2017-12-31 | $3.06M 10-K · filed 2019-02-19 | |
| 2016-12-31 | $1.68M 10-K · filed 2018-03-12 |
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