DarkPulse, Inc. Deferred Tax Assets, Operating Loss Carryforwards
DarkPulse, Inc. (DPLS) had Deferred Tax Assets, Operating Loss Carryforwards of $8.96 million as of 2025-09-30, per its 10-Q filed 2025-11-13.
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 2025-11-13
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $8.96M.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards $8.96M.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards $8.96M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.96M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-09-30 | $8.96M 10-Q · filed 2025-11-13 | |
| 2025-06-30 | $8.96M 10-Q · filed 2025-08-14 | |
| 2025-03-31 | $8.96M 10-Q · filed 2025-05-20 | |
| 2024-12-31 | $8.96M 10-K · filed 2025-04-14 | |
| 2024-09-30 | $8.96M 10-Q · filed 2025-11-13 | |
| 2024-06-30 | $8.96M 10-Q · filed 2025-08-14 | |
| 2024-03-31 | $8.96M 10-Q · filed 2025-05-20 | |
| 2023-12-31 | $8.96M 10-K · filed 2025-04-14 | |
| 2022-12-31 | $9.03M 10-K · filed 2024-07-15 | |
| 2021-12-31 | $2.36M 10-K · filed 2023-06-23 | |
| 2020-12-31 | $1.35M 10-K · filed 2022-04-15 | |
| 2019-12-31 | $1.28M 10-K · filed 2021-04-15 | |
| 2018-12-31 | $834.34K 10-K · filed 2020-06-08 | |
| 2017-12-31 | $150.33K 10-K · filed 2019-04-16 | $5.73M 10-K · filed 2018-04-02 |
| 2016-12-31 | $5.77M 10-K · filed 2018-04-02 | $5.74M 10-K · filed 2017-03-24 |
| 2015-12-31 | $5.73M 10-K · filed 2017-03-24 | |
| 2014-12-31 | $5.12M 10-K · filed 2016-03-25 | |
| 2013-12-31 | $5.10M 10-K · filed 2015-03-30 | |
| 2012-12-31 | $5.29M 10-K · filed 2014-03-17 | |
| 2011-12-31 | $5.65M 10-K · filed 2013-04-15 |