SMART POWERR CORP. Deferred Tax Asset, Interest Carryforward
SMART POWERR CORP. (CREG) had Deferred Tax Asset, Interest Carryforward of $5.81 million as of 2024-06-30, per its 10-Q filed 2024-08-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2024-08-14
- 2024-06-30: Deferred Tax Asset, Interest Carryforward $5.81M.
- 2024-03-31: Deferred Tax Asset, Interest Carryforward $5.43M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $5.17M.
- 2023-09-30: Deferred Tax Asset, Interest Carryforward $4.96M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2024-06-30 | $5.81M 10-Q · filed 2024-08-14 |
| 2024-03-31 | $5.43M 10-Q · filed 2024-05-14 |
| 2023-12-31 | $5.17M 10-K · filed 2024-04-11 |
| 2023-09-30 | $4.96M 10-Q · filed 2023-11-13 |
| 2023-06-30 | $4.20M 10-Q · filed 2023-08-11 |
| 2023-03-31 | $3.80M 10-Q · filed 2023-06-21 |
| 2022-12-31 | $2.57M 10-K · filed 2023-05-08 |
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