Big Digital Energy, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Big Digital Energy, Inc. (BGDE) had Deferred Tax Assets, Operating Loss Carryforwards of $21.72 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $21.72M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $20.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $25.99M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.76M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $21.72M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $20.00M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $25.99M 10-K · filed 2025-03-28 | |
| 2022-12-31 | $15.76M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $6.24M 10-K · filed 2023-03-23 | |
| 2021-09-30 | $4.98M 10-Q · filed 2021-11-15 | |
| 2021-06-30 | $4.98M 10-Q · filed 2021-08-10 | |
| 2020-12-31 | $3.26M 10-K · filed 2022-03-21 | $2.90M 10-K · filed 2021-03-01 |
| 2019-12-31 | $2.97M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $2.10M 10-K · filed 2020-03-30 | |
| 2017-12-31 | $1.69M 10-K · filed 2019-04-01 | |
| 2016-12-31 | $1.29M 10-K · filed 2018-03-29 | $1.66M 10-K · filed 2017-03-23 |
| 2015-12-31 | $1.50M 10-K · filed 2017-03-23 | |
| 2014-12-31 | $1.27M 10-K · filed 2016-03-02 | |
| 2013-12-31 | $952.00K 10-K · filed 2015-03-25 | $952.00 10-K · filed 2014-03-27 |
| 2012-12-31 | $397.00 10-K · filed 2014-03-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| TAO Synergies Inc. (TAOX) | United States | $0.033B | |
| FG Nexus Inc. (FGNX) | United States | $0.039B | -429.84 |
| AVAX ONE TECHNOLOGY LTD. (AVX) | $0.040B | -0.36 | |
| Fold Holdings, Inc. (FLD) | United States | $0.030B | |
| AtlasClear Holdings, Inc. (ATCH) | United States | $0.030B | |
| AIxCrypto Holdings, Inc. (AIXC) | United States | $0.029B | -1.02 |
| Marygold Companies, Inc. (MGLD) | United States | $0.044B | -11.63 |
| Pineapple Financial Inc. (PAPL) | Canada | $0.026B | |
| DarkHorse Technologies Inc. (ANY) | $0.025B | ||
| HeartSciences Inc. (HSCS) | United States | $0.023B |