Reliance Global Group, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Reliance Global Group, Inc. (EZRA) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $47.40 million as of 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-10
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $47.40M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $43.40M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $34.80M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $15.26M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $47.40M 10-K · filed 2026-03-10 |
| 2024-12-31 | $43.40M 10-K · filed 2025-03-07 |
| 2023-12-31 | $34.80M 10-K · filed 2024-04-04 |
| 2022-12-31 | $15.26M 10-K/A · filed 2023-08-10 |
| 2021-12-31 | $2.72M 10-K · filed 2022-03-31 |
| 2020-12-31 | $1.91M 10-K · filed 2021-03-24 |
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