CYBERLOQ TECHNOLOGIES, INC. Deferred Tax Assets, Operating Loss Carryforwards
CYBERLOQ TECHNOLOGIES, INC. (CLOQ) had Deferred Tax Assets, Operating Loss Carryforwards of $2.00 million as of 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Notes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.77M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.37M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.18M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $2.00M 10-K · filed 2026-03-13 |
| 2024-12-31 | $1.77M 10-K · filed 2026-03-13 |
| 2022-12-31 | $1.37M 10-K · filed 2023-03-29 |
| 2021-12-31 | $1.18M 10-K · filed 2023-03-29 |
| 2020-12-31 | $994.89K 10-K · filed 2022-03-31 |
| 2019-12-31 | $788.40K 10-K · filed 2021-03-31 |
| 2018-12-31 | $605.00K 10-K · filed 2020-04-07 |
| 2017-12-31 | $837.35K 10-K · filed 2019-03-12 |
| 2016-12-31 | $700.86K 10-K · filed 2018-03-29 |
| 2015-12-31 | $523.76K 10-K · filed 2017-03-29 |
| 2013-12-31 | $692.00K 10-K · filed 2015-01-13 |
| 2012-12-31 | $544.47K 10-K · filed 2013-04-09 |