DEEP ISOLATION NUCLEAR, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
DEEP ISOLATION NUCLEAR, INC. (DBHL) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $16.50 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-05-06
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $16.50M.
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $15.60M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $14.80M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $16.50M S-1/A · filed 2026-05-06 |
| 2025-09-30 | $15.60M 10-Q · filed 2025-11-14 |
| 2024-12-31 | $14.80M S-1/A · filed 2026-05-06 |