EPWK HOLDINGS LTD. Deferred Tax Assets, Operating Loss Carryforwards
EPWK HOLDINGS LTD. (EPWKF) had Deferred Tax Assets, Operating Loss Carryforwards of $2.52 million as of 2025-12-31, per its F-1/A filed 2026-04-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-30
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.52M.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards $2.44M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards $2.08M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $2.52M F-1/A · filed 2026-04-30 |
| 2025-06-30 | $2.44M F-1/A · filed 2026-04-30 |
| 2024-06-30 | $2.08M 20-F · filed 2026-01-14 |