SKYTECH ORION GLOBAL CORP. Deferred Tax Assets, Operating Loss Carryforwards
SKYTECH ORION GLOBAL CORP. (CTGL) had Deferred Tax Assets, Operating Loss Carryforwards of $3.11 million as of 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.11M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.92M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.77M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.55M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $3.11M 10-K · filed 2026-04-15 | |
| 2024-12-31 | $2.92M 10-K · filed 2026-04-15 | |
| 2023-12-31 | $2.77M 10-K · filed 2025-09-03 | |
| 2022-12-31 | $2.55M 10-K · filed 2025-09-03 | |
| 2021-12-31 | $2.35M 10-K · filed 2023-03-22 | |
| 2019-12-31 | $1.96M 10-K · filed 2020-05-11 | |
| 2018-12-31 | $1.35M 10-K · filed 2020-05-11 | |
| 2017-12-31 | $933.68K 10-K · filed 2019-03-28 | $1.44M 10-K · filed 2018-04-02 |
| 2016-12-31 | $615.20K 10-K · filed 2018-04-02 | |
| 2014-12-31 | $655.14K 10-K · filed 2015-03-31 | |
| 2013-12-31 | $221.88K 10-K · filed 2015-03-31 | |
| 2012-12-31 | $95.28K 10-K · filed 2014-03-31 | |
| 2011-12-31 | $24.71K 10-K · filed 2013-04-01 |