Digital Currency X Technology Inc. Deferred Tax Assets, Operating Loss Carryforwards
Digital Currency X Technology Inc. (DCX) had Deferred Tax Assets, Operating Loss Carryforwards of $261.00 thousand as of 2025-12-31, per its 20-F filed 2026-04-30.
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 2026-04-30
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $261.00K.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards $203.42M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $53.00K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $187.33M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards $144.15M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $261.00K 20-F · filed 2026-04-30 | |
| 2025-06-30 | $203.42M 6-K · filed 2025-09-29 | |
| 2024-12-31 | $53.00K 20-F · filed 2026-04-30 | $187.33M 20-F · filed 2025-05-15 |
| 2024-06-30 | $144.15M 6-K · filed 2024-09-30 | |
| 2023-12-31 | $140.84M 20-F · filed 2025-05-15 | |
| 2022-12-31 | $154.88M 20-F · filed 2025-05-15 | |
| 2021-12-31 | $179.58M 20-F · filed 2024-04-30 |