BEELINE HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards
BEELINE HOLDINGS, INC. (BLNE) had Deferred Tax Assets, Operating Loss Carryforwards of $18.26 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 › 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 $18.26M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $34.85M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $23.67M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $23.67K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $21.32K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $21.32M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $18.26M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $34.85M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $23.67M 10-K · filed 2025-04-15 | $23.67K 10-K · filed 2024-04-01 |
| 2022-12-31 | $21.32K 10-K · filed 2024-04-01 | $21.32M 10-K · filed 2023-03-31 |
| 2021-12-31 | $16.64M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $15.73M 10-K · filed 2022-03-30 | |
| 2019-12-31 | $12.73M 10-K · filed 2021-03-31 | $12.75M 10-K · filed 2020-03-30 |
| 2018-12-31 | $7.78M 10-K · filed 2020-03-30 | |
| 2017-12-31 | $5.49M 10-K · filed 2019-03-28 | |
| 2017-09-30 | $4.82M 10-Q · filed 2017-11-14 | |
| 2017-06-30 | $4.33M 10-Q · filed 2017-08-14 | |
| 2017-03-31 | $3.84M 10-Q · filed 2017-05-12 | |
| 2016-12-31 | $3.56M 10-K · filed 2018-04-02 | |
| 2016-09-30 | $3.04M 10-Q · filed 2016-11-14 | |
| 2016-06-30 | $2.48M 10-Q · filed 2016-08-15 | |
| 2016-03-31 | $1.99M 10-Q · filed 2016-05-16 | |
| 2015-12-31 | $1.58M 10-K · filed 2017-03-31 | |
| 2014-12-31 | $148.93K 10-K · filed 2016-04-13 | |
| 2013-12-31 | $137.03K 10-K · filed 2014-04-14 | |
| 2012-12-31 | $106.85K 10-K · filed 2014-04-14 | |
| 2011-12-31 | $83.16K 10-K · filed 2013-03-22 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| UWM Holdings Corp (UWMC) | United States | $0.126B | 0.23 |
| ONITY GROUP INC. (ONIT) | United States | $0.259B | 2.37 |
| Finance of America Companies Inc. (FOA) | United States | $0.903B | -4.17 |
| PennyMac Financial Services, Inc. (PFSI) | United States | $3.390B | 11.53 |