Duos Technologies Group, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Duos Technologies Group, Inc. (DUOT) had Deferred Tax Assets, Operating Loss Carryforwards of $17.61 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › 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 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.61M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.31M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $12.32M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $9.77M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $17.61M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $15.31M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $12.32M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $9.77M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $8.25M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $6.81M 10-K · filed 2022-03-31 | |
| 2019-12-31 | $5.22M 10-K · filed 2021-03-30 | |
| 2018-12-31 | $4.65M 10-K/A · filed 2020-03-31 | |
| 2017-12-31 | $4.36M 10-K · filed 2019-04-15 | |
| 2016-12-31 | $5.24M 10-K · filed 2018-04-02 | |
| 2015-12-31 | $4.60M 10-K · filed 2017-03-30 | |
| 2014-12-31 | $4.41M 10-K · filed 2016-04-01 | |
| 2013-12-31 | $1.70M 10-K · filed 2014-04-15 | |
| 2012-12-31 | $777.97K 10-K · filed 2014-04-15 | $826.72K 10-K · filed 2013-04-01 |
| 2011-12-31 | $625.79K 10-K · filed 2013-04-01 |
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