CANTON STRATEGIC HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
CANTON STRATEGIC HOLDINGS, INC. (CNTN) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $428.71 thousand as of 2025-12-31, per its 10-K filed 2026-03-31.
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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $428.71K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.44M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.02M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $660.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $428.71K 10-K · filed 2026-03-31 |
| 2024-12-31 | $1.44M 10-K · filed 2026-03-31 |
| 2023-12-31 | $1.02M 10-K · filed 2025-03-26 |
| 2022-12-31 | $660.00K 10-K · filed 2024-02-23 |
| 2021-12-31 | $238.00K 10-K/A · filed 2023-05-22 |
| 2020-12-31 | $182.00K 10-K · filed 2022-04-01 |
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