flooidCX Corp. Deferred Tax Assets, Net
flooidCX Corp. had Deferred Tax Assets, Net of $2.02 million as of 2024-12-31, per its 10-K filed 2025-10-31.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2025-10-31
- 2024-12-31: Deferred Tax Assets, Net $2.02M.
- 2023-12-31: Deferred Tax Assets, Net $2.39M.
- 2022-12-31: Deferred Tax Assets, Net $2.56M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2024-12-31 | $2.02M 10-K · filed 2025-10-31 |
| 2023-12-31 | $2.39M 10-K · filed 2025-10-31 |
| 2022-12-31 | $2.56M 10-K · filed 2025-04-15 |