FORGE INNOVATION DEVELOPMENT CORP. Deferred Tax Assets, Net of Valuation Allowance
FORGE INNOVATION DEVELOPMENT CORP. had Deferred Tax Assets, Net of Valuation Allowance of $826.64 thousand as of 2025-09-30, per its 10-Q filed 2025-11-24.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2025-11-24
- 2025-09-30: Deferred Tax Assets, Net of Valuation Allowance $826.64K.
- 2025-06-30: Deferred Tax Assets, Net of Valuation Allowance $958.66K.
- 2025-03-31: Deferred Tax Assets, Net of Valuation Allowance $949.43K.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $919.04K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-09-30 | $826.64K 10-Q · filed 2025-11-24 | |
| 2025-06-30 | $958.66K 10-Q · filed 2025-08-19 | |
| 2025-03-31 | $949.43K 10-Q · filed 2025-05-20 | |
| 2024-12-31 | $919.04K 10-Q · filed 2025-11-24 | |
| 2024-09-30 | $918.76K 10-Q · filed 2024-11-14 | |
| 2024-06-30 | $913.02K 10-Q · filed 2024-08-14 | |
| 2024-03-31 | $784.66K 10-Q/A · filed 2024-08-02 | |
| 2023-12-31 | $658.28K 10-Q · filed 2024-11-14 | |
| 2023-09-30 | $666.06K 10-Q · filed 2023-11-14 | |
| 2023-06-30 | $526.28K 10-Q · filed 2023-08-14 | |
| 2023-03-31 | $444.57K 10-Q · filed 2023-05-15 | |
| 2022-12-31 | $420.87K 10-Q · filed 2023-11-14 | |
| 2022-09-30 | $423.88K 10-Q · filed 2022-11-14 | |
| 2022-06-30 | $418.25K 10-Q · filed 2022-08-15 | |
| 2022-03-31 | $437.95K 10-Q · filed 2022-05-16 | |
| 2021-12-31 | $430.78K 10-Q · filed 2022-11-14 | |
| 2021-09-30 | $393.62K 10-Q · filed 2021-11-12 | |
| 2021-06-30 | $391.37K 10-Q · filed 2021-08-13 | |
| 2021-03-31 | $281.34K 10-Q · filed 2021-05-14 | |
| 2020-12-31 | $346.93K 10-Q · filed 2021-11-12 | |
| 2020-09-30 | $321.00K 10-Q · filed 2020-11-12 | |
| 2020-06-30 | $395.00K 10-Q · filed 2020-08-10 | |
| 2020-03-31 | $266.50K 10-Q · filed 2021-05-14 | $275.44K 10-Q · filed 2020-05-13 |
| 2019-12-31 | $252.72K 10-Q · filed 2020-11-12 | |
| 2019-09-30 | $230.00K 10-Q · filed 2019-11-04 | |
| 2019-06-30 | $223.00K 10-Q · filed 2019-08-06 | |
| 2019-03-31 | $202.10K 10-Q · filed 2019-05-10 | |
| 2018-12-31 | $110.00K 10-Q · filed 2019-11-04 | $23.92K 10-Q · filed 2019-05-10 |