Digerati Technologies, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Digerati Technologies, Inc. (DTGI) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $8.94 billion as of 2023-07-31, per its 10-K filed 2023-11-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2023-11-24
- 2023-07-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $8.94B.
- 2022-07-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $5.53B.
- 2021-07-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.24B.
- 2020-07-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.71B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2023-07-31 | $8.94B 10-K · filed 2023-11-24 |
| 2022-07-31 | $5.53B 10-K · filed 2023-11-24 |
| 2021-07-31 | $3.24B 10-K · filed 2022-10-31 |
| 2020-07-31 | $1.71B 10-K · filed 2021-10-26 |