Dror Ortho-Design, Inc. Deferred Tax Assets, Capital Loss Carryforwards
Dror Ortho-Design, Inc. (DROR) had Deferred Tax Assets, Capital Loss Carryforwards of $66.84 thousand as of 2025-12-31, per its S-1/A filed 2026-09-16.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-09-16
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $66.84K.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $66.84K.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $66.06K.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $72.53K.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $66.84K S-1/A · filed 2026-09-16 |
| 2024-12-31 | $66.84K S-1/A · filed 2026-09-16 |
| 2023-12-31 | $66.06K 10-K · filed 2025-02-19 |
| 2022-12-31 | $72.53K 10-K · filed 2024-04-01 |