FOCUS UNIVERSAL INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
FOCUS UNIVERSAL INC. (FCUV) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $8.31 million 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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-04-23
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $8.31M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $7.51M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $6.61M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $5.26M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2025-12-31 | $8.31M S-1 · filed 2026-04-23 | |
| 2024-12-31 | $7.51M S-1 · filed 2026-04-23 | |
| 2023-12-31 | $6.61M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $5.26M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $3.66M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $2.70M 10-K · filed 2022-03-08 | |
| 2019-12-31 | $1.95M 10-K · filed 2021-03-23 | $1.75M 10-K · filed 2020-03-30 |
| 2018-12-31 | $1.05M 10-K · filed 2020-03-30 |
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