FOXO TECHNOLOGIES INC. (FOXO) Deferred Tax Assets, Operating Loss Carryforwards

FOXO TECHNOLOGIES INC. Deferred Tax Assets, Operating Loss Carryforwards

FOXO TECHNOLOGIES INC. (FOXO) had Deferred Tax Assets, Operating Loss Carryforwards of $29.27 million as of 2025-12-31, per its 10-K filed 2026-04-15.

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

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-15

• 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $29.27M.
• 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $27.29M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $27.42M.
• 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $22.87M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $22.87M.
• 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.19M.