FLASH SPORTS & MEDIA HOLDINGS, INC. (FLZH) Deferred Tax Assets, Operating Loss Carryforwards

FLASH SPORTS & MEDIA HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards

FLASH SPORTS & MEDIA HOLDINGS, INC. (FLZH) had Deferred Tax Assets, Operating Loss Carryforwards of $19.71 billion as of 2025-12-31, per its 10-K/A filed 2026-04-21.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-21

• 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.71B.
• 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $14.98B; Deferred Tax Assets, Operating Loss Carryforwards as first filed $14.98M.
• 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $9.53M.
• 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.62M.