FORGE INNOVATION DEVELOPMENT CORP. Deferred Tax Assets, Valuation Allowance
FORGE INNOVATION DEVELOPMENT CORP. had Deferred Tax Assets, Valuation Allowance of $919.04 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2025-04-15
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $919.04K.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $658.28K.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $420.87K.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $430.78K.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2024-12-31 | $919.04K 10-K · filed 2025-04-15 |
| 2023-12-31 | $658.28K 10-K · filed 2025-04-15 |
| 2022-12-31 | $420.87K 10-K/A · filed 2024-08-02 |
| 2021-12-31 | $430.78K 10-K · filed 2023-03-31 |
| 2020-12-31 | $346.93K 10-K · filed 2022-03-30 |
| 2019-12-31 | $252.72K 10-K · filed 2021-03-29 |
| 2018-12-31 | $181.76K 10-K · filed 2020-03-26 |
| 2017-12-31 | $12.71K 10-K · filed 2019-03-26 |
| 2017-09-30 | $117.29M 10-Q · filed 2017-11-01 |
| 2016-12-31 | $41.00 10-K · filed 2018-04-02 |
| 2016-09-30 | $517.00K 10-Q · filed 2017-11-01 |