Cheetah Net Supply Chain Service Inc. Deferred Tax Assets, Operating Loss Carryforwards
Cheetah Net Supply Chain Service Inc. (CTNT) had Deferred Tax Assets, Operating Loss Carryforwards of $1.55 million as of 2025-12-31, per its 10-Q filed 2026-08-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-08-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.55M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.14M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $1.00M.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards $873.31K.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards $532.91K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $1.55M 10-Q · filed 2026-08-13 | |
| 2024-12-31 | $1.14M 10-Q · filed 2026-05-14 | $1.00M 10-K · filed 2025-03-12 |
| 2024-09-30 | $873.31K 10-Q · filed 2024-11-13 | |
| 2024-06-30 | $532.91K 10-Q · filed 2024-08-13 | |
| 2024-03-31 | $291.27K 10-Q · filed 2024-05-13 | |
| 2023-12-31 | $1.11M 10-Q · filed 2026-05-14 | $47.91K 10-K · filed 2024-03-18 |
| 2023-09-30 | $38.08K 10-Q · filed 2023-11-09 | |
| 2023-06-30 | $74.31K 10-Q · filed 2023-09-05 | |
| 2022-12-31 | $84.50K 10-K · filed 2024-03-18 |
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