Baosheng Media Group Holdings Ltd Deferred Tax Assets, Operating Loss Carryforwards
Baosheng Media Group Holdings Ltd (BAOS) had Deferred Tax Assets, Operating Loss Carryforwards of $4.81 million as of 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-30
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.81M.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards $4.62M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.45M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards $4.59M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $4.81M 20-F · filed 2026-04-30 |
| 2025-06-30 | $4.62M 6-K · filed 2025-11-28 |
| 2024-12-31 | $4.45M 20-F · filed 2026-04-30 |
| 2024-06-30 | $4.59M 6-K · filed 2024-09-27 |
| 2023-12-31 | $2.90M 20-F · filed 2025-04-29 |
| 2023-06-30 | $932.52K 6-K · filed 2023-09-28 |
| 2022-12-31 | $1.19M 20-F · filed 2024-05-15 |
| 2021-12-31 | $1.47M 20-F · filed 2023-05-08 |
| 2020-12-31 | $1.07M 20-F · filed 2022-05-17 |
| 2019-12-31 | $748.98K 20-F · filed 2021-04-30 |