DEEP ISOLATION NUCLEAR, INC. Deferred Tax Assets, Operating Loss Carryforwards
DEEP ISOLATION NUCLEAR, INC. (DBHL) had Deferred Tax Assets, Operating Loss Carryforwards of $6.88 million as of 2025-12-31, per its S-1/A filed 2026-05-06.
Financial Statements › Notes › 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 2026-05-06
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.88M.
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $6.60M.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards $164.20K.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards $162.60K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $6.88M S-1/A · filed 2026-05-06 | |
| 2025-09-30 | $6.60M 10-Q · filed 2025-11-14 | |
| 2025-06-30 | $164.20K 10-Q · filed 2025-07-17 | |
| 2025-03-31 | $162.60K 10-Q · filed 2025-05-14 | |
| 2024-12-31 | $5.61M S-1/A · filed 2026-05-06 | $151.60K 10-K · filed 2025-03-28 |
| 2024-09-30 | $140.80K 10-Q · filed 2024-11-06 | |
| 2024-06-30 | $27.30K 10-Q · filed 2024-08-13 | |
| 2024-03-31 | $25.00K 10-Q · filed 2024-05-14 | |
| 2023-12-31 | $108.10K 10-K · filed 2025-03-28 | $22.70K 10-K · filed 2024-04-01 |
| 2022-12-31 | $13.90K 10-K · filed 2024-04-01 |