FAMILY OFFICE OF AMERICA, INC. Deferred Tax Assets, Operating Loss Carryforwards
FAMILY OFFICE OF AMERICA, INC. (FOFA) had Deferred Tax Assets, Operating Loss Carryforwards of $704.08 thousand as of 2025-12-31, per its 10-K filed 2026-04-16.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-16
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $704.08K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $642.35K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $617.57K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $470.35K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $704.08K 10-K · filed 2026-04-16 |
| 2024-12-31 | $642.35K 10-K · filed 2026-04-16 |
| 2023-12-31 | $617.57K 10-K · filed 2025-03-10 |
| 2022-12-31 | $470.35K 10-K/A · filed 2024-07-18 |
| 2021-12-31 | $315.17K 10-K · filed 2023-04-24 |