DLT RESOLUTION, INC Deferred Tax Assets, Operating Loss Carryforwards
DLT RESOLUTION, INC (DLTI) had Deferred Tax Assets, Operating Loss Carryforwards of $4.80 million as of 2024-06-30, per its 10-Q filed 2025-10-31.
Financial Statements › Notes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-10-31
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards $4.80M.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards $4.83M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.45M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.58M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $6.12M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2024-06-30 | $4.80M 10-Q · filed 2025-10-31 | |
| 2024-03-31 | $4.83M 10-Q · filed 2025-10-09 | |
| 2023-12-31 | $4.45M 10-Q · filed 2025-10-31 | |
| 2022-12-31 | $5.58M 10-K · filed 2025-03-26 | $6.12M 10-K · filed 2024-03-05 |
| 2021-12-31 | $4.97M 10-K · filed 2024-03-05 | |
| 2020-12-31 | $2.54M 10-K · filed 2023-03-13 | |
| 2019-12-31 | $2.20M 10-K · filed 2021-05-10 | |
| 2018-12-31 | $1.17M 10-K · filed 2020-04-30 | |
| 2017-12-31 | $828.00K 10-K · filed 2019-09-17 | |
| 2016-12-31 | $804.00K 10-K · filed 2018-04-13 | $836.61K 10-K · filed 2017-05-18 |
| 2015-12-31 | $748.64K 10-K · filed 2017-05-18 | |
| 2014-12-31 | $318.14K 10-K · filed 2016-05-23 | |
| 2013-12-31 | $291.90K 10-K · filed 2015-04-14 | |
| 2012-12-31 | $287.00K 10-K · filed 2014-05-12 |