CFN ENTERPRISES INC. Deferred Tax Assets, Operating Loss Carryforwards
CFN ENTERPRISES INC. (CNFN) had Deferred Tax Assets, Operating Loss Carryforwards of $11.89 million as of 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $11.89M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.55M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $8.37M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.67M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $9.51M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.67M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $11.89M 10-K · filed 2026-04-15 | |
| 2024-12-31 | $10.55M 10-K · filed 2026-04-15 | $8.37M 10-K · filed 2025-04-15 |
| 2023-12-31 | $7.67M 10-K · filed 2025-04-15 | $9.51M 10-K · filed 2024-04-11 |
| 2022-12-31 | $5.67M 10-K · filed 2024-04-11 | |
| 2021-12-31 | $3.52M 10-K · filed 2023-04-17 | |
| 2020-12-31 | $3.52M 10-K/A · filed 2022-05-17 | |
| 2019-12-31 | $2.64M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $6.01M 10-K · filed 2020-06-15 | |
| 2017-12-31 | $4.38M 10-K · filed 2019-04-16 | |
| 2016-12-31 | $6.02M 10-K · filed 2018-03-27 | |
| 2015-12-31 | $5.57M 10-K · filed 2017-03-22 | |
| 2014-12-31 | $3.36M 10-K · filed 2016-03-17 | |
| 2013-12-31 | $2.57M 10-K · filed 2015-03-19 | |
| 2012-12-31 | $2.95M 10-K · filed 2014-03-25 | |
| 2011-12-31 | $3.16M 10-K · filed 2013-03-07 |