Exodus Movement, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Exodus Movement, Inc. (EXOD) had Deferred Tax Assets, Operating Loss Carryforwards of $1.41 million as of 2025-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-11
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.41M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $459.00K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $206.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $206.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $1.41M 10-K · filed 2026-03-11 | |
| 2024-12-31 | $459.00K 10-K · filed 2026-03-11 | $206.00K 10-K · filed 2025-03-06 |
| 2023-12-31 | $206.00K 10-K · filed 2025-03-06 |
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