CARO HOLDINGS INC. Deferred Tax Assets, Operating Loss Carryforwards
CARO HOLDINGS INC. (CAHO) had Deferred Tax Assets, Operating Loss Carryforwards of $2.20 million as of 2026-03-31, per its 10-K filed 2026-07-15.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-07-15
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $2.20M.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards $1.80M.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards $1.10M.
- 2023-03-31: Deferred Tax Assets, Operating Loss Carryforwards $563.91K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-03-31 | $2.20M 10-K · filed 2026-07-15 | |
| 2025-03-31 | $1.80M 10-K · filed 2026-07-15 | |
| 2024-03-31 | $1.10M 10-K · filed 2025-07-15 | |
| 2023-03-31 | $563.91K 10-K · filed 2024-07-01 | |
| 2022-03-31 | $207.43K 10-K · filed 2023-07-14 | |
| 2021-03-31 | $146.33K 10-K · filed 2022-10-17 | -$146.33K 10-K · filed 2021-06-23 |
| 2020-03-31 | -$117.61K 10-K · filed 2021-06-23 | |
| 2019-03-31 | -$90.79K 10-K · filed 2020-08-27 | -$87.29K 10-K · filed 2019-08-01 |
| 2018-03-31 | -$62.48K 10-K · filed 2019-08-01 |