Empery Digital Inc. Deferred Tax Assets, Operating Loss Carryforwards
Empery Digital Inc. (EMPD) had Deferred Tax Assets, Operating Loss Carryforwards of $25.56 million 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $25.56M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $20.93M.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards $23.91M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards $21.58M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $25.56M 10-K · filed 2026-03-27 |
| 2024-12-31 | $20.93M 10-K · filed 2026-03-27 |
| 2024-09-30 | $23.91M 10-Q · filed 2024-11-12 |
| 2024-06-30 | $21.58M 10-Q · filed 2024-08-06 |
| 2024-03-31 | $15.51M 10-Q · filed 2024-05-07 |
| 2023-12-31 | $15.47M 10-K · filed 2025-03-31 |
| 2023-09-30 | $12.02M 10-Q/A · filed 2023-11-02 |
| 2023-06-30 | $10.50M 10-Q · filed 2023-08-11 |
| 2023-03-31 | $10.21M 10-Q/A · filed 2023-05-08 |
| 2022-12-31 | $9.11M 10-K · filed 2024-03-28 |
| 2022-09-30 | $10.06M 10-Q · filed 2022-11-10 |
| 2022-06-30 | $8.37M 10-Q · filed 2022-08-15 |
| 2022-03-31 | $6.48M 10-Q · filed 2022-05-12 |
| 2021-12-31 | $5.08M 10-K · filed 2023-03-07 |
| 2021-09-30 | $2.63M 10-Q · filed 2021-11-15 |
| 2020-12-31 | $242.00K 10-K · filed 2022-03-23 |
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