Dominari Holdings Inc. Deferred Tax Assets, Operating Loss Carryforwards
Dominari Holdings Inc. (DOMH) had Deferred Tax Assets, Operating Loss Carryforwards of $33.06 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $33.06M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $35.91M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $34.47M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $33.12M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $26.24M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $33.06M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $35.91M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $34.47M 10-K · filed 2025-04-15 | $33.12M 10-K · filed 2024-04-01 |
| 2022-12-31 | $26.24M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $20.16M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $19.00M 10-K · filed 2022-03-28 | |
| 2019-12-31 | $15.44M 10-K · filed 2021-03-25 | |
| 2018-12-31 | $12.16M 10-K · filed 2020-02-03 | |
| 2017-12-31 | $9.61M 10-K · filed 2019-03-12 | |
| 2016-12-31 | $12.97M 10-K · filed 2018-03-30 | |
| 2015-12-31 | $10.29M 10-K · filed 2017-03-31 | $7.84M 10-K · filed 2016-03-29 |
| 2014-12-31 | $4.99M 10-K · filed 2016-03-29 | |
| 2013-12-31 | $17.67M 10-K · filed 2015-03-30 | $16.85M 10-K · filed 2014-03-31 |
| 2012-12-31 | $17.67M 10-K · filed 2014-03-31 | |
| 2011-12-31 | $15.92M 8-K/A · filed 2012-12-17 | |
| 2010-12-31 | $13.91M 8-K/A · filed 2012-12-17 |
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