BROWNIE’S MARINE GROUP, INC. Deferred Tax Assets, Operating Loss Carryforwards
BROWNIE’S MARINE GROUP, INC. (BWMG) had Deferred Tax Assets, Operating Loss Carryforwards of $2.00 million as of 2025-12-31, per its 10-K filed 2026-04-10.
Financial Statements › Notes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-10
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.03M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.03M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.76M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $2.00M 10-K · filed 2026-04-10 | |
| 2024-12-31 | $2.03M 10-K · filed 2026-04-10 | |
| 2023-12-31 | $2.03M 10-Q · filed 2025-07-02 | |
| 2022-12-31 | $1.76M 10-K · filed 2024-05-09 | |
| 2021-12-31 | $1.29M 10-K · filed 2023-03-30 | |
| 2020-12-31 | $1.34M 10-K · filed 2022-04-22 | |
| 2019-12-31 | $1.39M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $1.16M 10-K · filed 2020-06-29 | |
| 2017-12-31 | $625.89K 10-K · filed 2019-06-07 | |
| 2016-12-31 | $1.02M 10-K · filed 2018-04-17 | |
| 2015-12-31 | $1.02M 10-K · filed 2017-04-17 | |
| 2015-09-30 | $1.02M 10-Q · filed 2015-11-02 | |
| 2015-06-30 | $1.10M 10-Q · filed 2015-08-11 | |
| 2015-03-31 | $1.12M 10-Q · filed 2015-05-11 | |
| 2014-12-31 | $1.09M 10-K · filed 2016-03-30 | |
| 2014-09-30 | $1.06M 10-Q · filed 2014-11-14 | |
| 2014-06-30 | $1.09M 10-Q · filed 2014-08-18 | |
| 2014-03-31 | $1.14M 10-Q · filed 2014-05-13 | |
| 2013-12-31 | $1.16M 10-K · filed 2015-03-30 | $1.12M 10-K · filed 2014-03-17 |
| 2013-09-30 | $1.18M 10-Q · filed 2013-11-12 | |
| 2013-06-30 | $1.16M 10-Q · filed 2013-08-13 | |
| 2013-03-31 | $1.16M 10-Q · filed 2013-05-13 | |
| 2012-12-31 | $1.07M 10-K · filed 2014-03-17 | |
| 2012-09-30 | $897.38K 10-Q · filed 2012-11-13 | |
| 2012-06-30 | $1.80M 10-Q/A · filed 2012-09-13 | |
| 2011-12-31 | $1.62M 10-K · filed 2013-03-29 |