Elite Performance Holding Corp. Operating Loss Carryforwards
Elite Performance Holding Corp. had Operating Loss Carryforwards of $12.38 million as of 2025-12-31, per its 10-K filed 2026-09-04.
Financial Statements › Notes › Income Taxes
us-gaap:OperatingLossCarryforwards · last filed 2026-09-04
- 2025-12-31: Operating Loss Carryforwards $12.38M.
- 2024-12-31: Operating Loss Carryforwards $11.19M; Operating Loss Carryforwards as first filed $8.00M.
- 2023-12-31: Operating Loss Carryforwards $8.79M.
- 2022-12-31: Operating Loss Carryforwards $7.34M.
| Period end | Operating Loss Carryforwards | Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $12.38M 10-K · filed 2026-09-04 | |
| 2024-12-31 | $11.19M 10-K · filed 2026-09-04 | $8.00M 10-K · filed 2025-04-15 |
| 2023-12-31 | $8.79M 10-K · filed 2025-04-15 | |
| 2022-12-31 | $7.34M 10-K · filed 2024-05-13 | |
| 2022-06-30 | $5.74M 10-Q · filed 2023-09-08 | |
| 2022-03-31 | $5.17M 10-Q · filed 2023-09-08 | |
| 2021-12-31 | $4.59M 10-K · filed 2023-09-08 | $4.59M 10-K · filed 2023-09-07 |
| 2021-09-30 | $4.37M 10-Q · filed 2023-09-07 | |
| 2021-06-30 | $4.27M 10-Q · filed 2023-09-06 | |
| 2020-12-31 | $3.72M 10-K · filed 2021-11-12 | |
| 2020-09-30 | $3.60M 10-Q · filed 2021-11-03 | |
| 2020-06-30 | $3.24M 10-Q · filed 2021-10-19 | |
| 2020-03-31 | $2.83M 10-Q · filed 2021-09-29 |