SMART POWERR CORP. Deferred Tax Assets, Operating Loss Carryforwards
SMART POWERR CORP. (CREG) had Deferred Tax Assets, Operating Loss Carryforwards of $6 as of 2026-03-31, per its 10-Q filed 2026-05-15.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-05-15
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $6.00.
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $278.00.
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $8.00.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards $238.00.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-03-31 | $6.00 10-Q · filed 2026-05-15 | |
| 2025-12-31 | $278.00 10-Q · filed 2026-05-15 | |
| 2025-09-30 | $8.00 10-Q · filed 2025-11-13 | |
| 2025-06-30 | $238.00 10-Q · filed 2025-08-14 | |
| 2025-03-31 | $300.00 10-Q · filed 2025-05-15 | |
| 2024-12-31 | $1.03M 10-K · filed 2026-03-31 | $444.00 10-K · filed 2025-03-28 |
| 2024-09-30 | $1.03M 10-Q · filed 2024-11-08 | |
| 2024-06-30 | $579.19K 10-Q · filed 2024-08-14 | |
| 2024-03-31 | $290.49K 10-Q · filed 2024-05-14 | |
| 2023-12-31 | $8.36M 10-K · filed 2025-03-28 | |
| 2022-12-31 | $9.12M 10-K · filed 2024-04-11 | |
| 2021-12-31 | $10.19M 10-K · filed 2022-09-13 | |
| 2021-09-30 | $2.62M 10-Q · filed 2021-11-12 | |
| 2020-12-31 | $10.85M 10-K · filed 2022-09-13 | |
| 2017-12-31 | $14.32M 10-K/A · filed 2019-04-08 | |
| 2017-09-30 | $14.10M 10-Q · filed 2017-11-14 | |
| 2017-06-30 | $14.15M 10-Q · filed 2017-08-11 | |
| 2017-03-31 | $14.05M 10-Q · filed 2017-05-15 | |
| 2016-12-31 | $14.15M 10-K/A · filed 2019-04-08 | |
| 2016-09-30 | $14.70M 10-Q/A · filed 2019-04-05 | $14.03M 10-Q · filed 2016-11-14 |
| 2016-06-30 | $14.70M 10-Q/A · filed 2019-04-05 | |
| 2016-03-31 | $14.54M 10-Q · filed 2016-05-16 | |
| 2015-12-31 | $14.36M 10-K · filed 2016-03-29 | |
| 2015-09-30 | $14.25M 10-Q · filed 2015-11-16 | |
| 2015-06-30 | $14.10M 10-Q · filed 2015-08-14 | |
| 2015-03-31 | $13.89M 10-Q · filed 2015-05-14 | |
| 2014-12-31 | $13.60M 10-K · filed 2015-03-23 | |
| 2014-09-30 | $13.27M 10-Q · filed 2014-11-14 | |
| 2014-06-30 | $12.81M 10-Q · filed 2014-08-14 | |
| 2014-03-31 | $12.43M 10-Q · filed 2014-05-14 | |
| 2013-12-31 | $12.14M 10-K · filed 2014-03-24 | |
| 2013-09-30 | $11.50M 10-Q · filed 2013-11-14 | |
| 2013-06-30 | $11.40M 10-Q · filed 2013-08-14 | |
| 2013-03-31 | $11.04M 10-Q · filed 2013-05-15 | |
| 2012-12-31 | $10.26M 10-K · filed 2013-04-01 | |
| 2012-09-30 | $9.93M 10-Q · filed 2012-11-14 | |
| 2012-06-30 | $9.60M 10-Q · filed 2012-08-14 |
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