SMART POWERR CORP. (CREG) Deferred Tax Assets, Operating Loss Carryforwards, Foreign

SMART POWERR CORP. Deferred Tax Assets, Operating Loss Carryforwards, Foreign

SMART POWERR CORP. (CREG) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $9.26 million as of 2023-06-30, per its 10-Q filed 2023-08-11.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2023-08-11

• 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $9.26M.
• 2023-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $9.89M.
• 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $9.12M; Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed $10.23M.
• 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $9.15M.