AMCON DISTRIBUTING CO Deferred Tax Assets, Operating Loss Carryforwards, State and Local
AMCON DISTRIBUTING CO (DIT) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $697.01 thousand as of 2025-09-30, per its 10-K filed 2025-11-07.
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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2025-11-07
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $697.01K.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $697.01K.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $697.01K.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $697.01K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-09-30 | $697.01K 10-K · filed 2025-11-07 |
| 2024-09-30 | $697.01K 10-K · filed 2025-11-07 |
| 2023-09-30 | $697.01K 10-K · filed 2024-11-08 |
| 2022-09-30 | $697.01K 10-K · filed 2023-11-08 |
| 2021-09-30 | $697.01K 10-K · filed 2022-11-23 |
| 2020-09-30 | $716.24K 10-K · filed 2021-11-08 |
| 2019-09-30 | $723.31K 10-K · filed 2020-11-09 |
| 2018-09-30 | $697.01K 10-K · filed 2019-11-08 |
| 2017-09-30 | $592.56K 10-K · filed 2018-11-08 |
| 2016-09-30 | $592.56K 10-K · filed 2017-11-08 |
| 2015-09-30 | $596.54K 10-K · filed 2016-11-08 |
| 2014-09-30 | $596.54K 10-K · filed 2015-11-06 |
| 2013-09-30 | $596.54K 10-K · filed 2014-11-07 |
| 2012-09-30 | $623.43K 10-K · filed 2013-11-08 |
| 2011-09-30 | $627.82K 10-K · filed 2012-11-08 |
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