SPLASH BEVERAGE GROUP, INC. Deferred Tax Assets, Operating Loss Carryforwards
SPLASH BEVERAGE GROUP, INC. (EDVA) had Deferred Tax Assets, Operating Loss Carryforwards of $32.59 million as of 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $32.59M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $31.44M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $27.61M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $22.76M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $32.59M 10-K · filed 2026-04-15 |
| 2024-12-31 | $31.44M 10-K · filed 2026-04-15 |
| 2023-12-31 | $27.61M 10-K · filed 2025-07-11 |
| 2022-12-31 | $22.76M 10-K · filed 2024-03-29 |
| 2021-12-31 | $18.43M 10-K · filed 2023-03-31 |
| 2020-12-31 | $12.54M 10-K · filed 2022-03-31 |
| 2019-12-31 | $5.89M 10-K · filed 2021-03-08 |
| 2018-12-31 | $17.70K 10-K · filed 2019-03-29 |
| 2018-06-30 | $220.00K 10-Q · filed 2018-08-20 |