Selectis Health, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Selectis Health, Inc. (GBCS) had Deferred Tax Assets, Operating Loss Carryforwards of $2.97 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 $2.97M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.01M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.78M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.30M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $2.97M 10-K · filed 2026-04-15 | |
| 2024-12-31 | $3.01M 10-K · filed 2026-04-15 | |
| 2023-12-31 | $2.78M 10-K · filed 2025-04-15 | |
| 2022-12-31 | $2.30M 10-K/A · filed 2024-10-04 | |
| 2021-12-31 | $2.52M 10-K · filed 2023-06-30 | |
| 2020-12-31 | $1.93M 10-K · filed 2022-08-26 | $1.94M 10-K · filed 2021-03-31 |
| 2019-12-31 | $2.74M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $2.73M 10-K · filed 2020-07-10 | |
| 2017-12-31 | $4.03M 10-K · filed 2019-04-16 | |
| 2016-12-31 | $3.70M 10-K · filed 2018-04-24 | |
| 2015-12-31 | $3.62M 10-K · filed 2017-04-28 | |
| 2015-09-30 | $3.14M 10-Q · filed 2015-11-16 | |
| 2015-06-30 | $2.90M 10-Q · filed 2015-08-14 | |
| 2015-03-31 | $2.74M 10-Q · filed 2015-05-15 | |
| 2014-12-31 | $2.85M 10-K · filed 2016-04-15 | |
| 2014-09-30 | $2.62M 10-Q · filed 2014-11-17 | |
| 2014-06-30 | $2.61M 10-Q · filed 2014-08-14 | |
| 2014-03-31 | $2.51M 10-Q · filed 2014-07-02 | |
| 2013-12-31 | $2.42M 10-K · filed 2015-04-15 |