CIMG Inc. Deferred Tax Assets, Operating Loss Carryforwards
CIMG Inc. (CIMG) had Deferred Tax Assets, Operating Loss Carryforwards of $14.41 million as of 2024-09-30, per its 10-K/A filed 2025-07-30.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-07-30
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards $14.41M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $14.30M.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards $12.41M.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards $10.26M.
- 2021-09-30: Deferred Tax Assets, Operating Loss Carryforwards $7.77M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $8.33M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2024-09-30 | $14.41M 10-K/A · filed 2025-07-30 | $14.30M 10-K · filed 2025-07-21 |
| 2023-09-30 | $12.41M 10-K/A · filed 2025-07-30 | |
| 2022-09-30 | $10.26M 10-K · filed 2024-01-16 | |
| 2021-09-30 | $7.77M 10-K · filed 2022-12-23 | $8.33M 10-K · filed 2021-12-22 |
| 2020-09-30 | $5.88M 10-K · filed 2021-12-22 | |
| 2019-09-30 | $4.65M 10-K · filed 2020-12-28 | |
| 2018-09-30 | $3.50M 10-K · filed 2019-12-26 | |
| 2017-09-30 | $3.05M 10-K · filed 2019-02-11 | |
| 2015-12-31 | $2.10M 10-K · filed 2016-01-13 | |
| 2014-12-31 | $1.58M 10-K · filed 2016-01-13 | |
| 2014-09-30 | $1.58M 10-K · filed 2015-02-12 | |
| 2013-09-30 | $484.06K 10-K · filed 2015-02-12 |