EDGEMODE, INC. Deferred Tax Assets, Operating Loss Carryforwards
EDGEMODE, INC. (EDGM) had Deferred Tax Assets, Operating Loss Carryforwards of $2.90 million as of 2025-12-31, per its 10-K filed 2026-04-13.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.90M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.21M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.25M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $996.80K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $2.90M 10-K · filed 2026-04-13 | |
| 2024-12-31 | $1.21M 10-K · filed 2026-04-13 | |
| 2023-12-31 | $1.25M 10-K · filed 2025-05-02 | |
| 2022-12-31 | $996.80K 10-K/A · filed 2025-02-21 | |
| 2021-12-31 | $211.00K 10-K · filed 2023-04-17 | $330.70K 10-K · filed 2022-04-12 |
| 2020-12-31 | $448.70K 10-K · filed 2022-04-12 | |
| 2019-12-31 | $193.20K 10-K · filed 2021-03-31 | |
| 2018-12-31 | $134.60K 10-K · filed 2020-04-16 | |
| 2017-12-31 | $92.80K 10-K · filed 2019-04-01 |