DIGITAL BRANDS GROUP, INC. Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration
DIGITAL BRANDS GROUP, INC. (DBGI) had Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration of $78.27 million as of 2024-12-31, per its 10-K filed 2025-04-09.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration · last filed 2025-04-09
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $78.27M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $69.24M; Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration as first filed $69.24M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $59.87M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $46.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration | Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration as first filed |
|---|---|---|
| 2024-12-31 | $78.27M 10-K · filed 2025-04-09 | |
| 2023-12-31 | $69.24M 10-K · filed 2025-04-09 | $69.24M 10-K · filed 2024-04-15 |
| 2022-12-31 | $59.87M 10-K/A · filed 2024-06-03 | |
| 2021-12-31 | $46.90M 10-K · filed 2023-04-17 | |
| 2020-12-31 | $32.68M 10-K · filed 2022-03-31 |
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