ESG INC. Deferred Tax Assets, Operating Loss Carryforwards
ESG INC. (ESGH) had Deferred Tax Assets, Operating Loss Carryforwards of $3.42 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.42M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.05M.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards $2.91M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards $2.36M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $3.42M 10-K · filed 2026-03-31 |
| 2024-12-31 | $3.05M 10-K · filed 2026-03-31 |
| 2024-09-30 | $2.91M 10-Q · filed 2024-11-13 |
| 2024-06-30 | $2.36M 10-Q · filed 2024-08-02 |
| 2024-03-31 | $2.70M 10-Q · filed 2024-05-15 |
| 2023-12-31 | $2.53M 10-K · filed 2025-04-15 |
| 2023-08-31 | $19.73K 10-K · filed 2023-10-30 |
| 2022-12-31 | $1.86M 10-KT/A · filed 2024-08-22 |
| 2022-08-31 | $11.84K 10-K · filed 2023-10-30 |