Empery Digital Inc. Deferred Tax Assets, Capital Loss Carryforwards
Empery Digital Inc. (EMPD) had Deferred Tax Assets, Capital Loss Carryforwards of $187.55 thousand as of 2025-12-31, per its 10-K filed 2026-03-27.
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:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $187.55K.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $178.44K.
- 2024-09-30: Deferred Tax Assets, Capital Loss Carryforwards $176.95K.
- 2024-06-30: Deferred Tax Assets, Capital Loss Carryforwards $176.95K.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $187.55K 10-K · filed 2026-03-27 |
| 2024-12-31 | $178.44K 10-K · filed 2026-03-27 |
| 2024-09-30 | $176.95K 10-Q · filed 2024-11-12 |
| 2024-06-30 | $176.95K 10-Q · filed 2024-08-06 |
| 2024-03-31 | $176.95K 10-Q · filed 2024-05-07 |
| 2023-12-31 | $176.95K 10-K · filed 2025-03-31 |
| 2023-09-30 | $276.52K 10-Q/A · filed 2023-11-02 |
| 2023-06-30 | $276.52K 10-Q · filed 2023-08-11 |
| 2023-03-31 | $276.52K 10-Q/A · filed 2023-05-08 |
| 2022-12-31 | $261.92K 10-K · filed 2024-03-28 |
| 2022-09-30 | $176.95K 10-Q · filed 2022-11-10 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-07 |
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