DarkPulse, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration
DarkPulse, Inc. (DPLS) had Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration of $4.80 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 › Deferred Tax Assets, Operating Loss Carryforwards, Alternative
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration · last filed 2025-11-13
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $4.80M.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $4.80M.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $4.80M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $4.80M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |
|---|---|
| 2025-09-30 | $4.80M 10-Q · filed 2025-11-13 |
| 2025-06-30 | $4.80M 10-Q · filed 2025-08-14 |
| 2025-03-31 | $4.80M 10-Q · filed 2025-05-20 |
| 2024-12-31 | $4.80M 10-K · filed 2025-04-14 |
| 2023-12-31 | $4.80M 10-K · filed 2024-07-15 |