FGI Industries Ltd. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
FGI Industries Ltd. (FGI) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $648.42 thousand as of 2026-03-31, per its 10-Q filed 2026-05-15.
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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-05-15
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $648.42K.
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $573.28K.
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $477.69K.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $476.01K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2026-03-31 | $648.42K 10-Q · filed 2026-05-15 |
| 2025-12-31 | $573.28K 10-Q · filed 2026-05-15 |
| 2025-09-30 | $477.69K 10-Q · filed 2025-11-14 |
| 2025-06-30 | $476.01K 10-Q · filed 2025-08-13 |
| 2025-03-31 | $437.38K 10-Q · filed 2025-05-14 |
| 2024-12-31 | $328.86K 10-K · filed 2026-04-10 |
| 2024-09-30 | $102.85K 10-Q · filed 2024-11-13 |
| 2024-06-30 | $65.18K 10-Q · filed 2024-08-13 |
| 2024-03-31 | $41.66K 10-Q · filed 2024-05-10 |
| 2023-12-31 | $27.34K 10-K · filed 2025-03-31 |
| 2023-09-30 | $70.69K 10-Q · filed 2023-11-13 |
| 2023-06-30 | $66.01K 10-Q · filed 2023-08-11 |
| 2023-03-31 | $76.39K 10-Q · filed 2023-05-15 |
| 2022-12-31 | $75.86K 10-K · filed 2024-03-26 |
| 2022-09-30 | $103.38K 10-Q · filed 2022-11-14 |
| 2022-06-30 | $112.52K 10-Q · filed 2022-08-15 |
| 2022-03-31 | $122.47K 10-Q · filed 2022-05-13 |
| 2021-12-31 | $128.57K 10-K · filed 2023-04-17 |
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