Spectral Capital Corporation Deferred Tax Assets, Operating Loss Carryforwards
Spectral Capital Corporation (FCCN) had Deferred Tax Assets, Operating Loss Carryforwards of $1.17 million as of 2025-12-31, per its S-1/A filed 2026-09-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-09-18
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.17M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.35M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.97M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.92M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $1.17M S-1/A · filed 2026-09-18 | |
| 2024-12-31 | $5.35M 10-K/A · filed 2026-06-05 | |
| 2023-12-31 | $4.97M 10-K/A · filed 2026-06-05 | |
| 2022-12-31 | $4.92M 10-K · filed 2024-03-28 | |
| 2021-12-31 | $4.87M 10-K · filed 2023-03-27 | |
| 2020-12-31 | $4.84M 10-K · filed 2022-03-04 | |
| 2019-12-31 | $4.80M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $4.76M 10-K · filed 2020-02-10 | |
| 2017-12-31 | $4.73M 10-K · filed 2019-03-13 | $4.75M 10-K · filed 2018-03-19 |
| 2016-12-31 | $4.69M 10-K · filed 2018-03-19 | $13.51M 10-K · filed 2017-03-31 |
| 2015-12-31 | $13.33M 10-K · filed 2016-03-29 | |
| 2014-12-31 | $13.10M 10-K · filed 2015-03-19 | |
| 2013-12-31 | $12.40M 10-K · filed 2014-03-31 | |
| 2013-03-31 | $4.40M 10-Q · filed 2013-05-15 | |
| 2012-12-31 | $11.92M 10-K · filed 2013-04-16 | |
| 2012-09-30 | $11.41M 10-Q · filed 2012-11-14 | |
| 2012-06-30 | $9.99M 10-Q/A · filed 2012-09-13 | |
| 2012-03-31 | $4.15M 10-Q · filed 2013-05-15 |