BARFRESH FOOD GROUP INC. Deferred Tax Assets, Operating Loss Carryforwards

BARFRESH FOOD GROUP INC. (BRFH) had Deferred Tax Assets, Operating Loss Carryforwards of $13.92 million as of 2025-12-31, per its 10-K filed 2026-04-15.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-15

2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $13.92M.
2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $13.92M.
2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $14.57M.
2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $13.95M.

Period end	Deferred Tax Assets, Operating Loss Carryforwards	Deferred Tax Assets, Operating Loss Carryforwards as first filed
2025-12-31	$13.92M 10-K · filed 2026-04-15
2024-12-31	$13.92M 10-K · filed 2026-04-15
2023-12-31	$14.57M 10-K · filed 2025-03-27
2022-12-31	$13.95M 10-K · filed 2024-03-22
2021-12-31	$12.67M 10-K · filed 2023-03-02
2020-12-31	$11.35M 10-K · filed 2022-03-10
2019-12-31	$10.39M 10-K · filed 2021-04-14
2018-12-31	$7.97M 10-K · filed 2020-04-13
2017-12-31	$6.90M 10-K · filed 2019-04-01
2016-12-31	$7.77M 10-K · filed 2018-04-02
2015-12-31	$4.71M 10-K · filed 2017-03-30
2015-03-31	$2.82M 10-KT · filed 2016-03-30
2014-03-31	$1.71M 10-K · filed 2015-07-07
2013-03-31	$839.60K 10-K · filed 2014-06-30	$904.40K 10-K · filed 2013-07-01
2012-03-31	$153.10K 10-K · filed 2013-07-01

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