DEEP ISOLATION NUCLEAR, INC. (DBHL) Deferred Tax Assets, Operating Loss Carryforwards, Domestic

DEEP ISOLATION NUCLEAR, INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic

DEEP ISOLATION NUCLEAR, INC. (DBHL) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $23.80 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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-05-06

• 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $23.80M.
• 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $22.90M.
• 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $17.40M.