Datacentrex, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Datacentrex, Inc. (DTCX) had Deferred Tax Assets, Operating Loss Carryforwards of $1.99 million as of 2024-12-31, per its 10-K filed 2025-03-11.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-03-11
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.99M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $724.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $319.00K.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $181.00K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $863.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2024-12-31 | $1.99M 10-K · filed 2025-03-11 | |
| 2023-12-31 | $724.00K 10-K · filed 2025-03-11 | |
| 2022-12-31 | $319.00K 10-K · filed 2024-03-20 | |
| 2021-12-31 | $181.00K 10-K/A · filed 2023-08-17 | $863.00K 10-K · filed 2022-03-17 |
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