CARDIFF LEXINGTON CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
CARDIFF LEXINGTON CORPORATION (CDIX) had Deferred Tax Assets, Operating Loss Carryforwards of $7.00 million as of 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-10
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.90M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.30M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $7.00M 10-K · filed 2026-03-10 |
| 2024-12-31 | $5.90M 10-K · filed 2026-03-10 |
| 2023-12-31 | $5.30M 10-K · filed 2025-08-19 |