Crexendo, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Crexendo, Inc. (CXDO) had Deferred Tax Assets, Operating Loss Carryforwards of $8.48 million as of 2025-12-31, per its 10-K filed 2026-03-03.
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
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-03
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.48M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.73M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.45M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.78M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $8.48M 10-K · filed 2026-03-03 |
| 2024-12-31 | $5.73M 10-K · filed 2026-03-03 |
| 2023-12-31 | $6.45M 10-K · filed 2025-03-04 |
| 2022-12-31 | $7.78M 10-K · filed 2024-03-05 |
| 2021-12-31 | $7.23M 10-K · filed 2023-03-14 |
| 2020-12-31 | $5.49M 10-K · filed 2022-03-21 |
| 2019-12-31 | $4.76M 10-K · filed 2021-03-09 |
| 2018-12-31 | $5.95M 10-K · filed 2020-03-03 |
| 2017-12-31 | $6.45M 10-K · filed 2019-03-06 |
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