CONNECTM TECHNOLOGY SOLUTIONS, INC. Deferred Tax Assets, Operating Loss Carryforwards
CONNECTM TECHNOLOGY SOLUTIONS, INC. (CNTM) had Deferred Tax Assets, Operating Loss Carryforwards of $9.88 billion as of 2025-12-31, per its S-1/A filed 2026-09-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-09-23
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $9.88B.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.45B; Deferred Tax Assets, Operating Loss Carryforwards as first filed $8.45M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.41M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $138.00.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $9.88B S-1/A · filed 2026-09-23 | |
| 2024-12-31 | $8.45B S-1/A · filed 2026-09-23 | $8.45M 10-K · filed 2025-08-04 |
| 2023-12-31 | $5.41M 10-K · filed 2025-08-04 | |
| 2021-12-31 | $138.00 10-K · filed 2023-04-20 |