Dominari Holdings Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Dominari Holdings Inc. (DOMH) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $74.50 million as of 2026-03-31, per its 10-Q filed 2026-05-13.
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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-05-13
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $74.50M.
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $74.50M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $154.40M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $152.30M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2026-03-31 | $74.50M 10-Q · filed 2026-05-13 |
| 2025-12-31 | $74.50M 10-K · filed 2026-03-31 |
| 2024-12-31 | $154.40M 10-K · filed 2025-04-15 |
| 2023-12-31 | $152.30M 10-K · filed 2024-04-01 |
| 2022-12-31 | $49.00M 10-K · filed 2023-03-31 |
| 2021-12-31 | $85.00M 10-K · filed 2022-03-28 |
| 2020-12-31 | $85.00B 10-K · filed 2021-03-25 |
| 2019-12-31 | $35.00M 10-K · filed 2020-02-03 |
| 2012-12-31 | $51.60M 10-K · filed 2013-03-20 |
| 2011-12-31 | $48.60M 10-K · filed 2013-03-20 |
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