FORGE INNOVATION DEVELOPMENT CORP. Deferred Tax Assets, Operating Loss Carryforwards
FORGE INNOVATION DEVELOPMENT CORP. had Deferred Tax Assets, Operating Loss Carryforwards of $985.96 thousand as of 2024-12-31, per its 10-K filed 2025-04-15.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-04-15
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $985.96K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $711.24K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $446.09K.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $436.48K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2024-12-31 | $985.96K 10-K · filed 2025-04-15 | |
| 2023-12-31 | $711.24K 10-K · filed 2025-04-15 | |
| 2022-12-31 | $446.09K 10-K/A · filed 2024-08-02 | |
| 2021-12-31 | $436.48K 10-K · filed 2023-03-31 | |
| 2020-12-31 | $355.17K 10-K · filed 2022-03-30 | |
| 2019-12-31 | $265.43K 10-K · filed 2021-03-29 | |
| 2018-12-31 | $189.70K 10-K · filed 2020-03-26 | |
| 2018-09-30 | $110.00K 10-Q · filed 2018-11-13 | |
| 2018-06-30 | $94.50K 10-Q · filed 2018-08-10 | |
| 2018-03-31 | $23.92K 10-Q · filed 2018-05-14 | |
| 2017-12-31 | $76.89K 10-K · filed 2019-03-26 | |
| 2017-09-30 | $117.29K 10-Q · filed 2017-11-01 | |
| 2017-06-30 | $117.29K 10-Q · filed 2018-11-13 | $89.98K 10-Q · filed 2018-08-10 |
| 2017-03-31 | $3.95K 10-Q · filed 2018-05-14 | |
| 2016-12-31 | $21.08K 10-K · filed 2018-04-02 | |
| 2016-09-30 | $517.00 10-Q · filed 2017-11-01 |