FOCUS UNIVERSAL INC. Deferred Tax Asset, Interest Carryforward
FOCUS UNIVERSAL INC. (FCUV) had Deferred Tax Asset, Interest Carryforward of $48.07 thousand as of 2025-12-31, per its S-1 filed 2026-04-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-04-23
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $48.07K.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $45.13K.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $43.87K.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $43.79K.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $48.07K S-1 · filed 2026-04-23 |
| 2024-12-31 | $45.13K S-1 · filed 2026-04-23 |
| 2023-12-31 | $43.87K 10-K · filed 2025-02-28 |
| 2022-12-31 | $43.79K 10-K · filed 2024-04-01 |
| 2021-12-31 | $43.70K 10-K · filed 2023-03-31 |
| 2020-12-31 | $40.26K 10-K · filed 2022-03-08 |
| 2019-12-31 | $39.83K 10-K · filed 2021-03-23 |
| 2018-12-31 | $39.67K 10-K · filed 2020-03-30 |
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