BROWNIE’S MARINE GROUP, INC. (BWMG) Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration

BROWNIE’S MARINE GROUP, INC. Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration

BROWNIE’S MARINE GROUP, INC. (BWMG) had Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration of $3.35 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 › Deferred Tax Assets, Operating Loss Carryforwards, Alternative

us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration · last filed 2026-04-10

• 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $3.35M.
• 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $3.35M.