DUKE Robotics Corp. Deferred Tax Assets, Operating Loss Carryforwards
DUKE Robotics Corp. (DUKR) had Deferred Tax Assets, Operating Loss Carryforwards of $1.47 million as of 2025-12-31, per its S-1/A filed 2026-05-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-05-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.47M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.19M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.01M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $872.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $1.47M S-1/A · filed 2026-05-12 | |
| 2024-12-31 | $1.19M S-1/A · filed 2026-05-12 | |
| 2023-12-31 | $1.01M 10-K · filed 2025-03-20 | |
| 2020-12-31 | $872.00K 10-K · filed 2021-03-30 | |
| 2019-12-31 | $378.00K 10-K · filed 2021-03-30 | $243.06K 10-K · filed 2020-04-13 |
| 2018-12-31 | $138.92K 10-K · filed 2020-04-13 | |
| 2017-12-31 | $104.15K 10-K · filed 2019-03-29 | |
| 2016-12-31 | $187.01K 10-K · filed 2018-03-29 | |
| 2015-12-31 | $105.47K 10-K · filed 2017-03-28 | |
| 2014-12-31 | $55.00 10-K · filed 2016-03-30 |
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