DeltaSoft Corp. Deferred Tax Assets, Operating Loss Carryforwards
DeltaSoft Corp. (DSFT) had Deferred Tax Assets, Operating Loss Carryforwards of $207 as of 2026-03-31, per its 10-K filed 2026-07-10.
Financial Statements › Notes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-07-10
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $207.00.
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.39K.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards $147.00.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.63K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-03-31 | $207.00 10-K · filed 2026-07-10 |
| 2025-12-31 | $3.39K 10-Q · filed 2026-02-04 |
| 2025-03-31 | $147.00 10-K · filed 2026-07-10 |
| 2024-12-31 | $2.63K 10-Q · filed 2025-02-13 |
| 2024-09-30 | $2.46K 10-Q · filed 2024-11-13 |
| 2024-03-31 | $57.00 10-K · filed 2025-09-11 |