FDCTECH, INC. Deferred Tax Assets, Operating Loss Carryforwards
FDCTECH, INC. (FDCT) had Deferred Tax Assets, Operating Loss Carryforwards of $386.82 thousand as of 2025-12-31, per its S-1/A filed 2026-09-24.
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 2026-09-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $386.82K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $434.27K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $212.66K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $94.44K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $158.12K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $293.13K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $386.82K S-1/A · filed 2026-09-24 | $434.27K 10-K · filed 2026-04-17 |
| 2024-12-31 | $212.66K S-1/A · filed 2026-09-24 | $94.44K 10-K · filed 2025-03-31 |
| 2023-12-31 | $158.12K 10-K · filed 2025-03-31 | |
| 2022-12-31 | $293.13K 10-K · filed 2024-10-15 | |
| 2021-12-31 | $678.44K 10-K · filed 2022-03-28 | |
| 2020-12-31 | $313.74K 10-K · filed 2022-03-28 | |
| 2019-12-31 | $217.45K 10-K · filed 2021-03-03 | |
| 2018-12-31 | $163.76K 10-K · filed 2020-04-07 | |
| 2017-12-31 | $134.13K 10-K · filed 2019-04-16 |