CARDIFF LEXINGTON CORPORATION Operating Loss Carryforwards
CARDIFF LEXINGTON CORPORATION (CDIX) had Operating Loss Carryforwards of $24.40 million as of 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Notes › Income Taxes
us-gaap:OperatingLossCarryforwards · last filed 2026-08-12
- 2026-06-30: Operating Loss Carryforwards $24.40M.
- 2026-03-31: Operating Loss Carryforwards $24.40M.
- 2025-12-31: Operating Loss Carryforwards $24.40M.
- 2025-09-30: Operating Loss Carryforwards $21.20M.
| Period end | Operating Loss Carryforwards | Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-06-30 | $24.40M 10-Q · filed 2026-08-12 | |
| 2026-03-31 | $24.40M 10-Q · filed 2026-05-13 | |
| 2025-12-31 | $24.40M 10-K · filed 2026-03-10 | |
| 2025-09-30 | $21.20M 10-Q · filed 2025-11-12 | |
| 2025-06-30 | $21.20M 10-Q · filed 2025-08-19 | |
| 2025-03-31 | $21.20M 10-Q · filed 2025-08-19 | |
| 2024-09-30 | $24.00M 10-Q · filed 2025-08-19 | |
| 2024-06-30 | $24.00M 10-Q/A · filed 2025-08-19 | |
| 2023-03-31 | $22.43M 10-Q · filed 2023-06-29 | |
| 2022-12-31 | $22.43M 10-Q · filed 2023-06-29 | $27.86M 10-K · filed 2023-06-06 |
| 2022-09-30 | $18.00M 10-Q/A · filed 2023-01-09 | |
| 2022-06-30 | $18.00M 10-Q · filed 2022-12-09 | |
| 2022-03-31 | $18.00M 10-Q/A · filed 2022-11-21 | |
| 2021-12-31 | $17.33M 10-K/A · filed 2022-10-26 | |
| 2021-09-30 | $18.00M 10-Q/A · filed 2022-07-05 | |
| 2021-06-30 | $18.00M 10-Q · filed 2022-05-24 | |
| 2021-03-31 | $18.00M 10-Q/A · filed 2022-02-18 | |
| 2020-12-31 | $17.33M 10-K/A · filed 2022-02-18 | |
| 2020-09-30 | $16.00M 10-Q · filed 2020-11-16 | |
| 2020-06-30 | $21.79M 10-Q · filed 2020-08-14 | |
| 2020-03-31 | $20.16M 10-Q/A · filed 2020-05-19 | |
| 2019-12-31 | $14.59M 10-K/A · filed 2020-04-16 | |
| 2018-12-31 | $15.07M 10-K · filed 2019-04-22 | |
| 2017-12-31 | $15.07M 10-K/A · filed 2018-07-02 | $50.30M 10-K · filed 2018-05-02 |
| 2016-12-31 | $45.50M 10-K · filed 2017-04-17 | |
| 2015-12-31 | $43.00M 10-K · filed 2016-10-31 | |
| 2014-12-31 | $39.00M 10-K · filed 2016-07-28 |