Hypha Labs, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Hypha Labs, Inc. (FUNI) had Deferred Tax Assets, Operating Loss Carryforwards of $3.00 million as of 2025-09-30, per its 10-K filed 2026-01-15.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-01-15
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $3.00M.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards $2.90M.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards $2.96M.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards $3.13M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-09-30 | $3.00M 10-K · filed 2026-01-15 | |
| 2024-09-30 | $2.90M 10-K · filed 2026-01-15 | |
| 2023-09-30 | $2.96M 10-K · filed 2025-01-13 | |
| 2022-09-30 | $3.13M 10-K/A · filed 2024-01-19 | |
| 2021-09-30 | $2.96M 10-K · filed 2023-01-17 | $2.98M 10-K · filed 2021-12-29 |
| 2020-09-30 | $2.97M 10-K · filed 2021-12-29 | |
| 2019-09-30 | $1.92M 10-K · filed 2021-01-29 | |
| 2018-09-30 | $1.68M 10-K · filed 2019-12-31 | |
| 2017-09-30 | $2.53M 10-K · filed 2018-12-27 | |
| 2016-09-30 | $2.38M 10-K · filed 2017-12-29 | |
| 2015-09-30 | $2.33M 10-K · filed 2017-01-09 | |
| 2014-09-30 | $1.43M 10-K · filed 2016-01-13 | |
| 2013-09-30 | $275.21K 10-K · filed 2014-11-25 |