Factorial Energy Inc. Deferred Tax Assets, Operating Loss Carryforwards
Factorial Energy Inc. (FAC) had Deferred Tax Assets, Operating Loss Carryforwards of $46.47 million as of 2025-12-31, per its S-1 filed 2026-06-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-06-30
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $46.47M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $31.29M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $46.47M S-1 · filed 2026-06-30 |
| 2024-12-31 | $31.29M S-1 · filed 2026-06-30 |